मस्टर रोल संख्या : 15048	तारीख से : 24/01/2020    तारीख को : 30/01/2020	: 1731006/2019-2020/83627/AS    स्वीकृति दिनॉंक : 20/12/2019
कार्य-संहित : 1731006010/WC/22012034504659	कार्य का नाम : चैक डेम निर्माण, रतन के खेत के पास, मलसिवनी (1731006010/WC/22012034504659)

Measurement Book Detail

MB NO.  4518        Page NO.  48

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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 सत्तो MP-31-006-010-002/124 ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   2 GUORI(Wife) MP-31-006-010-002/128-A ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   3 MALTI(Wife) MP-31-006-010-002/137-A ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 19/02/2020   4 SHUKKN(Self) MP-31-006-010-002/34-A ST मलसिवनी P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   5 रामनिलास(Self) MP-31-006-010-002/59 SC मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   6 shuklo(Wife) MP-31-006-010-002/84-A ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   7 hidda(Self) MP-31-006-010-002/85-A ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   8 सुनिता MP-31-006-010-002/142 SC मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   9 GOLU(Son) MP-31-006-010-002/124 ST मलसिवनी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   10 gareeba(Grandson) MP-31-006-010-002/114 ST मलसिवनी P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   11 मीना(Wife) MP-31-006-010-002/66 SC मलसिवनी P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   12 GULAB(Son) MP-31-006-010-002/15 ST मलसिवनी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL096080 Credited 19/02/2020   13 ELEVEN(Self) MP-31-006-010-002/32-a ST मलसिवनी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL096080 Credited 19/02/2020   14 savanti(Wife) MP-31-006-010-002/25-B ST मलसिवनी P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL096080 Credited 20/02/2020   15 गुलाब/अच्देलाल MP-31-006-010-002/142 SC मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   16 KAILASH(Self) MP-31-006-010-002/183-B ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   17 BHAGIYA(Wife) MP-31-006-010-002/52-A ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 19/02/2020   18 SUNITA(Daughter-in-Law) MP-31-006-010-002/100 ST मलसिवनी P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 19/02/2020   19 GEETA(Wife) MP-31-006-010-002/100-A ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   20 DHIRAN(Son) MP-31-006-010-002/157 ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   21 जानकि MP-31-006-010-002/47 ST मलसिवनी P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   22 SEEMA(Wife) MP-31-006-010-002/81 ST मलसिवनी P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 19/02/2020   23 गुन्ता(Wife) MP-31-006-010-002/117 ST मलसिवनी P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL096080 Credited 20/02/2020   कुल हाजिरी 23 23 21 20 16 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3306 प्रदाय राशि अनुसूचित जनजाति 14616 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17922 प्रति मजदुर औसत 779.2174

कुल मानव दिवस : 103