मस्टर रोल संख्या : 7631	तारीख से : 03/09/2021    तारीख को : 09/09/2021	: 1731006/2020-2021/384938/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731006010/WC/22012034586049	कार्य का नाम : तालाब निर्माण, गमरसा के खेत पास गवाडीढाना, मलसिवनी (1731006010/WC/22012034586049)

Measurement Book Detail

MB NO.  4795        Page NO.  61

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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 झामू MP-31-006-010-002/107 ST मलसिवनी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   2 मनोहरि MP-31-006-010-002/162 ST मलसिवनी P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   3 BUKIYA(Wife) MP-31-006-010-002/34-A ST मलसिवनी P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   4 बिरजु MP-31-006-010-002/61 ST मलसिवनी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   5 परसू MP-31-006-010-002/62 ST मलसिवनी P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   6 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   7 malti(Wife) MP-31-006-010-002/74-A ST मलसिवनी P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   8 shuklo(Wife) MP-31-006-010-002/84-A ST मलसिवनी P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   9 BSHIYA(Daughter) MP-31-006-010-002/57 ST मलसिवनी P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   10 rashimi(Daughter) MP-31-006-010-002/94 ST मलसिवनी P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   11 ARTI(Daughter) MP-31-006-010-002/27 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   12 DEEPAK(Son) MP-31-006-010-002/32 ST मलसिवनी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   13 CHHOTU(Son) MP-31-006-010-002/21 ST मलसिवनी P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   14 मीना(Wife) MP-31-006-010-002/66 SC मलसिवनी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   15 BILANTI(Wife) MP-31-006-010-002/27-A ST मलसिवनी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   16 ARPITA(Daughter) MP-31-006-010-002/186 SC मलसिवनी P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   17 फुलमत MP-31-006-010-002/67 ST मलसिवनी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL070124 Credited 17/09/2021   कुल हाजिरी 17 16 15 13 8 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1850 प्रदाय राशि अनुसूचित जनजाति 12025 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13875 प्रति मजदुर औसत 816.1765

कुल मानव दिवस : 75