मस्टर रोल संख्या : 24269	तारीख से : 15/03/2019    तारीख को : 21/03/2019	: 30/dol    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1731006010/WC/22012034426053	कार्य का नाम : चैक डैम निर्माण, धन्नु के खेत के पास, डोलीढाना (1731006010/WC/22012034426053)

Measurement Book Detail

MB NO.  4518        Page NO.  52

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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 धनुष(Self) MP-31-006-010-001/116 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   2 sagita(Wife) MP-31-006-010-001/21-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   3 गिरवन्‍ती MP-31-006-010-001/239 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   4 मालति MP-31-006-010-001/24 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   5 जोगि MP-31-006-010-001/45 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   6 सकुन MP-31-006-010-001/79 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   7 भग्गो(Self) MP-31-006-010-001/80 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   8 बिस्सु MP-31-006-010-001/86 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   9 हेमराज MP-31-006-010-001/110 OTHER डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   10 SHUKLO(Wife) MP-31-006-010-001/104-A ST डोलीढाना A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   11 CHAMN(Son) MP-31-006-010-001/231 OTHER डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   12 NITESH(Son) MP-31-006-010-001/62 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   13 श्‍यामवती MP-31-006-010-001/76 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   14 विमला MP-31-006-010-001/105 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL140525 Credited 22/03/2019   15 फगनलाल MP-31-006-010-001/43 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL140525 Credited 22/03/2019   16 निशा(Wife) MP-31-006-010-001/217 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   17 मिंतो MP-31-006-010-001/60 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   18 SUSHILA(Daughter) MP-31-006-010-001/105 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   19 किशोरी(Self) MP-31-006-010-001/195-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL143318 Credited 31/05/2019   20 SULOCHANA(Wife) MP-31-006-010-001/248 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   21 सुन्नी MP-31-006-010-001/58 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   22 BHAGO(Daughter-in-Law) MP-31-006-010-001/122 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   23 SONU(Daughter-in-Law) MP-31-006-010-001/54 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 1731006010WL140525 Credited 22/03/2019   24 सुकाली MP-31-006-010-001/79 ST डोलीढाना P A P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   25 SANGEETA(Daughter-in-Law) MP-31-006-010-001/57 ST डोलीढाना P A P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   26 कान्ती MP-31-006-010-001/231 OTHER डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL140525 Credited 22/03/2019   कुल हाजिरी 25 0 26 25 25 25 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22440 प्रदाय राशि अन्य 3060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25500 प्रति मजदुर औसत 980.7692

कुल मानव दिवस : 150