मस्टर रोल संख्या : 2391	तारीख से : 28/04/2022    तारीख को : 04/05/2022	: 1308/JP/20    स्वीकृति दिनॉंक : 03/12/2020
कार्य-संहित : 1731/WC/22012034601392	कार्य का नाम : तालाब निर्माण, नंदी/छुटटन के खेत के पास, ग्‍वाडीढाना, मलसिवनी (1731/WC/22012034601392)

Measurement Book Detail

MB NO.  2161        Page NO.  13

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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 RAMESHWVAR(Self) MP-31-006-010-001/34-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006WL008029   2 सुनिता MP-31-006-010-002/113 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   3 BADAL(Self) MP-31-006-010-001/188-B ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   4 गजमन MP-31-006-010-001/25 ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   5 GANGARAM(Son) MP-31-006-010-001/106 ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   6 deelip(Son) MP-31-006-010-001/159 ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   7 जुगरू MP-31-006-010-001/177 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   8 रामरति MP-31-006-010-001/177 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   9 दीपक MP-31-006-010-001/177 ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   10 mukesh(Son) MP-31-006-010-002/185 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   11 रवि(Son) MP-31-006-010-002/190 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   12 REKHA(Daughter-in-Law) MP-31-006-010-002/192 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   13 PARVATEE(Daughter-in-Law) MP-31-006-010-002/34 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   14 GOLU(Son) MP-31-006-010-001/17 ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   15 REENA(Daughter) MP-31-006-010-002/112 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   16 KAPURI(Daughter-in-Law) MP-31-006-010-001/177 ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   17 मीना(Wife) MP-31-006-010-002/66 SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   18 DHNIRAM(Brother) MP-31-006-010-001/25 ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL008029 Credited 17/05/2022   19 रामरति MP-31-006-010-002/68 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL008029   20 RAMKALI(Wife) MP-31-006-010-001/34-A ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL008029 Credited 17/05/2022   21 कलावति(Wife) MP-31-006-010-002/15 ST मलसिवनी P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   22 GORE(Self) MP-31-006-010-001/67-A ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   23 KAVITA(Daughter-in-Law) MP-31-006-010-002/125 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   24 MORDHASH(Self) MP-31-006-010-002/125-A ST मलसिवनी P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   25 NUKIYA(Wife) MP-31-006-010-002/197-A ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   26 MANISHA(Daughter) MP-31-006-010-001/157 ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   27 ANKIT(Son) MP-31-006-010-001/30 ST डोलीढाना P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029 Credited 17/05/2022   28 PRADEEP BANSE(Son) MP-31-006-010-002/187 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL008029   कुल हाजिरी 14 0 14 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17136 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17136 प्रति मजदुर औसत 612

कुल मानव दिवस : 84