मस्टर रोल संख्या : 17259	तारीख से : 12/01/2018    तारीख को : 18/01/2018	: 66/Dolidhana/17-18    स्वीकृति दिनॉंक : 14/02/2017
कार्य-संहित : 1731006010/RC/22012034361759	कार्य का नाम : सी सी रोड सह नाली निर्माण, छन्नू के घर से नदी की ओर २५० मी, डोलीढाना (1731006010/RC/22012034361759)

Measurement Book Detail

MB NO.  2237        Page NO.  57

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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 दीपक(Self) MP-31-006-010-001/160 ST डोलीढाना P A P P P P P 6 165 990 0 0 990       1731006010WL098021 Credited 20/01/2018   2 किशोरी(Self) MP-31-006-010-001/195 ST डोलीढाना P A P A A A A 2 165 330 0 0 330       1731006010WL098021 Credited 20/01/2018   3 जोगि MP-31-006-010-001/45 ST डोलीढाना A A A P P P P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   4 मंगो MP-31-006-010-001/170 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   5 अनिल MP-31-006-010-001/184 OTHER डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   6 KELASH(Self) MP-31-006-010-001/120-A ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   7 SHARSVTI(Wife) MP-31-006-010-001/120-A ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   8 PARVATI(Wife) MP-31-006-010-001/122-A ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   9 चिमन MP-31-006-010-001/138 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   10 MAKALSHING(Self) MP-31-006-010-001/141-A ST डोलीढाना A A A A A P P 2 165 330 0 0 330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   11 पूनाजी(Self) MP-31-006-010-001/47 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   12 HEMRAJ(Self) MP-31-006-010-001/91-A ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   13 हिरिया(Wife) MP-31-006-010-001/92 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   14 VIKASH(Son) MP-31-006-010-001/216 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   15 SUNITA(Daughter) MP-31-006-010-001/140 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   16 ASHISH(Son) MP-31-006-010-001/130 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   17 GOLU(Son) MP-31-006-010-001/17 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   18 REENA(Daughter-in-Law) MP-31-006-010-001/137-C SC डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   19 MITESH(Son) MP-31-006-010-001/203 OTHER डोलीढाना P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL098021 Credited 20/01/2018   20 नर्बदी MP-31-006-010-001/91 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL098021 Credited 20/01/2018   21 कस्तूरी MP-31-006-010-001/139 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   22 BHAGO(Daughter-in-Law) MP-31-006-010-001/122 ST डोलीढाना P A P P A A P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   23 prem batti(Self) MP-31-006-010-001/46 ST डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   24 कुवरिया MP-31-006-010-001/69 SC डोलीढाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098021 Credited 20/01/2018   कुल हाजिरी 22 0 22 22 21 22 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1980 प्रदाय राशि अनुसूचित जनजाति 17820 प्रदाय राशि अन्य 1980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21780 प्रति मजदुर औसत 907.5

कुल मानव दिवस : 132