मस्टर रोल संख्या : 1008	तारीख से : 03/05/2019    तारीख को : 09/05/2019	: 9708    स्वीकृति दिनॉंक : 10/08/2018
कार्य-संहित : 1731/WC/22012034396456	कार्य का नाम : Talab Nirman Mendpani Parsu Leddi Ke khet ke Pass (1731/WC/22012034396456)

Measurement Book Detail

MB NO.  423        Page NO.  33

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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 SHEETAL(Daughter) MP-31-006-010-002/71-A SC मलसिवनी P A P A P P P 5 176 880 0 0 880       1731006WL007348 Credited 24/05/2019   2 राजू(Son) MP-31-006-010-002/72 ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   3 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी P A P A P A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   4 रामबाइ MP-31-006-010-002/74 ST मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348   5 ramdas(Self) MP-31-006-010-002/60-A ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   6 परसू MP-31-006-010-002/62 ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   7 सूबेदार MP-31-006-010-002/68 ST मलसिवनी P A P A P P A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   8 सेवन्‍ती MP-31-006-010-002/69 ST मलसिवनी P A P A P A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   9 SAGAR(Son) MP-31-006-010-002/71 ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   10 SUNITA(Daughter-in-Law) MP-31-006-010-002/98 SC मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   11 मीना(Wife) MP-31-006-010-002/66 SC मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   12 lalita(Wife) MP-31-006-010-002/71-A SC मलसिवनी P A P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL007348 Credited 21/05/2019   13 फुल्लो(Self) MP-31-006-010-002/72 ST मलसिवनी P A P A P P P 5 176 880 0 0 880 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL007348 Credited 21/05/2019   14 mangal(Self) MP-31-006-010-002/71-A SC मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   15 लीला MP-31-006-010-002/71 ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   16 SAWITA(Daughter) MP-31-006-010-002/72 ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   17 झीटु MP-31-006-010-002/69 ST मलसिवनी P A P A P A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   18 सुरजू MP-31-006-010-002/84 ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL020637 Credited 23/07/2019   19 AKASH(Son) MP-31-006-010-002/71 ST मलसिवनी P A P A P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 24/05/2019   20 dilip(Self) MP-31-006-010-002/74-A ST मलसिवनी P A P A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL007348 Credited 21/05/2019   कुल हाजिरी 19 0 19 0 17 14 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4400 प्रदाय राशि अनुसूचित जनजाति 10032 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14432 प्रति मजदुर औसत 721.6

कुल मानव दिवस : 82