मस्टर रोल संख्या : 1868	तारीख से : 15/05/2022    तारीख को : 21/05/2022	: 1731009/2021-2022/169442/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1731009026/RC/22012034569598	कार्य का नाम : sudur gram sadak gravel marg nirman karya nirgud se yenus ki ore 1440meter (1731009026/RC/22012034569598)

Measurement Book Detail

MB NO.  1257        Page NO.  65

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 सैयवती(Others) MP-31-009-026-001/114 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   2 रामचरण(Son) MP-31-009-026-001/117 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Jolkheda 0779 1731009WL013231 Credited 02/06/2022   3 रामदास(Self) MP-31-009-026-001/13 SC निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Jolkheda 0779 1731009WL013231 Credited 02/06/2022   4 गिरीराज(Son) MP-31-009-026-001/133 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Jolkheda 0779 1731009WL013231 Credited 02/06/2022   5 सुषमा(Wife) MP-31-009-026-001/58 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Jolkheda 0779 1731009WL013231 Credited 02/06/2022   6 उर्मिला(Wife) MP-31-009-026-001/59 OTHER निरगुड P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   7 मुन्नाबाई(Self) MP-31-009-026-001/8 SC निरगुड P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   8 ragho(Son) MP-31-009-026-001/82 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   9 झुन्नी(Daughter) MP-31-009-026-001/84 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Jolkheda 0779 1731009WL013231 Credited 02/06/2022   10 chhaya(Daughter-in-Law) MP-31-009-026-001/91 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   11 कैलाश(Self) MP-31-009-026-001/92 OTHER निरगुड P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA Jolkheda 0779 1731009WL013231 Credited 02/06/2022   12 अमरलाल(Brother) MP-31-009-026-001/92 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   13 दुर्गा MP-31-009-026-001/315-D SC निरगुड P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   14 हीरू(Self) MP-31-009-026-001/35 OTHER निरगुड P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Jolkheda 0779 1731009WL013231 Credited 02/06/2022   15 प्रेमलता(Wife) MP-31-009-026-001/39 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Jolkheda 0779 1731009WL013231 Credited 02/06/2022   16 हेमराज(Self) MP-31-009-026-001/420 OTHER निरगुड P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   17 राजकुमार MP-31-009-026-001/99 SC निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Jolkheda 0779 1731009WL013231 Credited 02/06/2022   18 शारदा MP-31-009-026-001/124 OTHER निरगुड P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   19 दुर्गा(Others) MP-31-009-026-001/122 OTHER निरगुड P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL013231 Credited 02/06/2022   20 शदाशिव MP-31-009-026-001/108 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   21 सरिता(Wife) MP-31-009-026-001/429 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   22 Namrata(Daughter-in-Law) MP-31-009-026-001/121 OTHER निरगुड P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   23 chhaya(Daughter-in-Law) MP-31-009-026-001/25 OTHER निरगुड P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   24 झुन्नी(Others) MP-31-009-026-001/109 OTHER निरगुड P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   25 अनिता MP-31-009-026-001/187 OTHER निरगुड P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   26 नान्ही(Mother-in-Law) MP-31-009-026-001/92 OTHER निरगुड P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL013231 Credited 02/06/2022   कुल हाजिरी 26 26 23 21 16 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 920.7692

कुल मानव दिवस : 126