मस्टर रोल संख्या : 1977	तारीख से : 25/04/2022    तारीख को : 01/05/2022	: 13215/22-23    स्वीकृति दिनॉंक : 28/03/2022
कार्य-संहित : 1731003021/WH/22012034928697	कार्य का नाम : STOPDEM JINODHWAR KARY RAMU KE KHET KE PASS (1731003021/WH/22012034928697)

Measurement Book Detail

MB NO.  1855        Page NO.  6

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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 Saiwanti(Self) MP-31-003-021-003/282-B ST क्ंपूंदप A P P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   2 NIRMLA(Wife) MP-31-003-021-003/284-A ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   3 bhajansingh(Self) MP-31-003-021-003/285-A ST क्ंपूंदप A P P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   4 rati(Wife) MP-31-003-021-003/285-A ST क्ंपूंदप A P P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   5 RANGO(Grandmother) MP-31-003-021-003/289-A ST क्ंपूंदप A P P P P A A 4 200 800 0 0 800 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   6 AANADRAV(Son) MP-31-003-021-003/289-A ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   7 candar(Father) MP-31-003-021-003/290-A ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   8 BIRAJ(Self) MP-31-003-021-003/290-B ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   9 MANDO(Wife) MP-31-003-021-003/290-B ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   10 बैजू(Son) MP-31-003-021-003/294 ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   11 सुंदिया(Father-in_Law) MP-31-003-021-003/294 ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   12 gunta(Wife) MP-31-003-021-003/295-a OTHER क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   13 Kishan(Self) MP-31-003-021-003/296-a ST क्ंपूंदप A P P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   14 bhagvanti(Wife) MP-31-003-021-003/297-a ST क्ंपूंदप A P P P P A A 4 200 800 0 0 800 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   15 Sakal(Self) MP-31-003-021-003/443 ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   16 SUMEDI(Wife) MP-31-003-021-003/443 ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   17 Chaitee(Self) MP-31-003-021-003/445 ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   18 nani(Self) MP-31-003-021-003/446 ST क्ंपूंदप A P P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   19 haridas(Husband) MP-31-003-021-003/446 ST क्ंपूंदप A P P P P P P 6 200 1200 0 0 1200 BANK OF MAHARASTRA SAWALMENDHA MAHB0000835 1731003WL008295 Credited 14/05/2022   कुल हाजिरी 0 19 19 19 19 17 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19800 प्रदाय राशि अन्य 1200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21000 प्रति मजदुर औसत 1105.2632

कुल मानव दिवस : 105