मस्टर रोल संख्या : 3539	तारीख से : 13/05/2022    तारीख को : 19/05/2022	: 1731006/2021-2022/506418/AS    स्वीकृति दिनॉंक : 17/10/2021
कार्य-संहित : 1731006010/WC/22012034849467	कार्य का नाम : CTR_बोल्डर चेक किसन / मानसिंग के खेत पास 40 स्ट्रक्चर ,डोलीढाना (1731006010/WC/22012034849467)

Measurement Book Detail

MB NO.  30        Page NO.  81

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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 ललतिा MP-31-006-010-001/199 ST डोलीढाना P A P P P P A 5 201.3 1006.5 0 0 1006.5 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   2 sagita(Wife) MP-31-006-010-001/21-A ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   3 सुनिता MP-31-006-010-001/236 ST डोलीढाना A A P P P P P 5 201.3 1006.5 0 0 1006.5 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   4 कलावति MP-31-006-010-001/64 ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   5 RAANI(Wife) MP-31-006-010-001/74-A ST डोलीढाना A A P P P P P 5 201.3 1006.5 0 0 1006.5 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   6 भग्गो(Self) MP-31-006-010-001/80 ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   7 NIKITA(Daughter) MP-31-006-010-001/30 ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   8 rajesh(Son) MP-31-006-010-001/235 ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR 1731006010WL013430 Credited 02/06/2022   9 sangita(Wife) MP-31-006-010-001/55-A ST डोलीढाना A A A A A A P 1 201.3 201.3 0 0 201.3 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   10 मालती MP-31-006-010-001/104 ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   11 BUDDHO(Wife) MP-31-006-010-001/134-A ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   12 SANGITA(Daughter-in-Law) MP-31-006-010-001/1 ST डोलीढाना P A A A A A A 1 201.3 201.3 0 0 201.3 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL013430 Credited 02/06/2022   13 गोलु / मंहगू(Son) MP-31-006-010-001/75 ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL013430 Credited 02/06/2022   14 SONU PARTE(Daughter) MP-31-006-010-001/54 ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL013430 Credited 02/06/2022   15 RAJESH(Son) MP-31-006-010-001/97 ST डोलीढाना A A P P P P P 5 201.3 1006.5 0 0 1006.5 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   16 AJAY(Son) MP-31-006-010-001/19 ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   17 चन्‍दु MP-31-006-010-001/243 ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   18 सुगंती MP-31-006-010-001/234 ST डोलीढाना A A A P P P P 4 201.3 805.2 0 0 805.2 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   19 रेखा MP-31-006-010-001/231 OTHER डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   20 रामेश्‍वर MP-31-006-010-001/56 ST डोलीढाना P A P P P P P 6 201.3 1207.8 0 0 1207.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL013430 Credited 02/06/2022   कुल हाजिरी 15 0 17 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19727.4 प्रदाय राशि अन्य 1207.8

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20935.2 प्रति मजदुर औसत 1046.76

कुल मानव दिवस : 104