मस्टर रोल संख्या : 2793	तारीख से : 26/05/2017    तारीख को : 01/06/2017	: 12/Doildhana/16-17    स्वीकृति दिनॉंक : 04/04/2017
कार्य-संहित : 1731006010/PG/22012034304065	कार्य का नाम : ग्रामीण क्रीडांगण, चि‍मन के खेत के पास, डोलीढाना (1731006010/PG/22012034304065)

Measurement Book Detail

MB NO.  2256        Page NO.  14

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 SANGEETA(Daughter-in-Law) MP-31-006-010-001/139 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL018507   2 CHANDAN(Son) MP-31-006-010-001/32 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL018507   3 santu(Self) MP-31-006-010-001/33-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   4 shanti(Wife) MP-31-006-010-001/33-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   5 बिस्‍सो MP-31-006-010-001/43 ST डोलीढाना A A P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507 Credited 14/06/2017   6 सुखिया MP-31-006-010-001/45 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   7 भोमा(Self) MP-31-006-010-001/48 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   8 KALPNA RATHOR(Wife) MP-31-006-010-001/254 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   9 सुगंती MP-31-006-010-001/72 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507 Credited 14/06/2017   10 रामबिलास MP-31-006-010-001/90 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   11 सेवंति MP-31-006-010-001/158 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   12 फूलकलि MP-31-006-010-001/164 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   13 मंगो MP-31-006-010-001/170 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   14 RAMESH(Self) MP-31-006-010-001/104-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   15 शांति MP-31-006-010-001/121 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507 Credited 14/06/2017   16 बाजीलाल MP-31-006-010-001/131 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507 Credited 14/06/2017   17 दुल्ला(Self) MP-31-006-010-001/32 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   18 हिरिया(Wife) MP-31-006-010-001/92 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507 Credited 14/06/2017   19 SHUKLO(Wife) MP-31-006-010-001/104-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   20 MUNIYA(Daughter-in-Law) MP-31-006-010-001/48 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   21 PRADEEP RATHOR(Self) MP-31-006-010-001/255 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL018507   22 PENKI RATHOR(Wife) MP-31-006-010-001/255 OTHER डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL018507   23 कस्तूरी MP-31-006-010-001/139 ST डोलीढाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507 Credited 14/06/2017   24 sohan MP-31-006-010-001/173 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   25 रत्नी MP-31-006-010-001/190 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507   26 कमला MP-31-006-010-001/90 ST डोलीढाना A A P P P P P 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL018507 Credited 14/06/2017   कुल हाजिरी 5 0 7 7 7 7 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6400 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6400 प्रति मजदुर औसत 246.1538

कुल मानव दिवस : 40