मस्टर रोल संख्या : 98	तारीख से : 11/04/2017    तारीख को : 16/04/2017	: 35/2028    स्वीकृति दिनॉंक : 06/06/2016
कार्य-संहित : 1738002028/WC/22012034296723	कार्य का नाम : MANOJ DHOMANE KE KHET SE SURAJLAL KE KHET TAK NALA PATHAUPACHAR SAH PAIAP PULIYANIRMAN DOGRIYA (1738002028/WC/22012034296723)

Measurement Book Detail

MB NO.  03128        Page NO.  9

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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 urmila MP-38-002-028-001/191-A OTHER डोंगरिया P P P A P P 5 167 835 0 0 835       1738002WL002086 Credited 03/05/2017   2 मूलन बाई. MP-38-002-028-001/208 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835       1738002WL002086 Credited 03/05/2017   3 lokesh(Son) MP-38-002-028-001/222 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835       1738002WL002086 Credited 03/05/2017   4 राजकुमार MP-38-002-028-001/291 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835       1738002WL002086 Credited 03/05/2017   5 रेखा(Daughter) MP-38-002-028-001/291 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0       1738002WL002086   6 JHANKAR(Grandson) MP-38-002-028-001/291 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835       1738002WL002086 Credited 03/05/2017   7 रामसजिवन MP-38-002-028-001/336 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835       1738002WL002086   8 छबीलाल. MP-38-002-028-001/56 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   9 धरमचंद. MP-38-002-028-001/305 ST डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   10 सुखचंद. MP-38-002-028-001/307 ST डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA Rampayli 677 1738002WL002086 Credited 03/05/2017   11 मुन्‍दराज.(Self) MP-38-002-028-001/257 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086   12 युवराज. MP-38-002-028-001/259 OTHER डोंगरिया P A A A A A 1 167 167 0 0 167 BANK OF MAHARASTRA Rampayli 677 1738002WL002086 Credited 03/05/2017   13 टेकचंद. MP-38-002-028-001/281 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA Rampayli 677 1738002WL002086 Credited 03/05/2017   14 प्रमिला. MP-38-002-028-001/281 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA Rampayli 677 1738002WL002086 Credited 03/05/2017   15 भागन. MP-38-002-028-001/291 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL002086   16 बाबूलाल. MP-38-002-028-001/208 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086   17 किरन MP-38-002-028-001/191 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   18 रिपुसुदन. MP-38-002-028-001/115 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   19 मिताराम. MP-38-002-028-001/151 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086   20 फुलचंद (Son) MP-38-002-028-001/73 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   21 पीरतलाल. MP-38-002-028-001/256 OTHER डोंगरिया P A A A A A 1 167 167 0 0 167 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   22 हरीप्रसाद. MP-38-002-028-001/13 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   23 ramprasad(Self) MP-38-002-028-001/238-B OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   24 reshami(Wife) MP-38-002-028-001/238-B OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   25 suman(Wife) MP-38-002-028-001/317 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086   26 हरूपा (Wife) MP-38-002-028-001/238 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086   27 SUSHILA(Wife) MP-38-002-028-001/151 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   28 कपुरचंद (Self) MP-38-002-028-001/238 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   29 पुरूषोत्‍तम MP-38-002-028-001/317 OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   30 नेतराम. MP-38-002-028-001/124 ST डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   31 ramotar(Self) MP-38-002-028-001/238-A OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   32 shila(Wife) MP-38-002-028-001/238-A OTHER डोंगरिया P P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL002086 Credited 03/05/2017   कुल हाजिरी 29 27 27 0 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2505 प्रदाय राशि अन्य 20374

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22879 प्रति मजदुर औसत 714.9688

कुल मानव दिवस : 137