मस्टर रोल संख्या : 23199	तारीख से : 29/01/2019    तारीख को : 03/02/2019	: 056/2028    स्वीकृति दिनॉंक : 22/06/2017
कार्य-संहित : 1738002028/WC/22012034354609	कार्य का नाम : tejanlal ke khet ke pas paip puliya nirman dongriya (1738002028/WC/22012034354609)

Measurement Book Detail

MB NO.  3800601        Page NO.  35

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 हेमलता MP-38-002-028-001/303 ST डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL123661 Credited 13/02/2019   2 छाया(Daughter-in-Law) MP-38-002-028-001/48 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0       1738002WL123661   3 omprakash(Son) MP-38-002-028-001/90 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032       1738002WL123661 Credited 13/02/2019   4 प्रमकली MP-38-002-028-001/363 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB000067 1738002WL123661   5 ANKUSH(Son) MP-38-002-028-001/243 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   6 रूपवती(Wife) MP-38-002-028-001/52 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   7 संगीता. MP-38-002-028-001/95 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   8 जशोदा. MP-38-002-028-001/305 ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL123661 Credited 13/02/2019   9 Madhusudan(Self) MP-38-002-028-001/337-A OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   10 टिवेश्‍वरी(Wife) MP-38-002-028-001/344-B OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   11 रूमन. MP-38-002-028-001/287 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA Rampayli 677 1738002WL123661 Credited 13/02/2019   12 राजकुमार(Self) MP-38-002-028-001/291-C OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   13 रेखाबाई(Wife) MP-38-002-028-001/291-C OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   14 धनेंद्र MP-38-002-028-001/126-A OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   15 मायाबाई(Wife) MP-38-002-028-001/168-A OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   16 उर्मिला. MP-38-002-028-001/189 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   17 चन्‍द्रभागा (Wife) MP-38-002-028-001/235 OTHER डोंगरिया A A P P P P 4 172 688 0 0 688 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   18 सुषमा. MP-38-002-028-001/243 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   19 ललीता(Wife) MP-38-002-028-001/58-A OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   20 SHIVCHARAN(Son) MP-38-002-028-001/94 ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   21 कुजीलाल. MP-38-002-028-001/261 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   22 पुष्‍पा(Daughter-in-Law) MP-38-002-028-001/301 ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   23 shivprasad(Self) MP-38-002-028-001/364 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   24 तरासन... MP-38-002-028-001/233 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   25 योगेश(Self) MP-38-002-028-001/57-A OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   26 जैयन्‍द्र(Self) MP-38-002-028-001/281-B OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   27 नेतराम. MP-38-002-028-001/124 ST डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   28 aruna(Daughter-in-Law) MP-38-002-028-001/58 OTHER डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   29 khailash(Son) MP-38-002-028-001/107 SC डोंगरिया P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661 Credited 13/02/2019   30 मालती(Wife) MP-38-002-028-001/57-A OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL123661   कुल हाजिरी 26 26 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1032 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 21328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27520 प्रति मजदुर औसत 917.3333

कुल मानव दिवस : 160