मस्टर रोल संख्या : 16486	तारीख से : 07/01/2022    तारीख को : 13/01/2022	: 1731006/2021-2022/506502/AS    स्वीकृति दिनॉंक : 17/10/2021
कार्य-संहित : 1731006009/WC/22012034849382	कार्य का नाम : CTR_RFR_DHARAKHOH_बोल्डर चेक अमरलाल के खेत पास 30 स्ट्रक्चर , मर्दवानी रैय्यत (1731006009/WC/22012034849382)

Measurement Book Detail

MB NO.  200        Page NO.  15

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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 फुलचंद MP-31-006-009-002/108 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   2 सुमन MP-31-006-009-002/108 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   3 बिजोरी(Self) MP-31-006-009-002/12 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   4 कलिया(Wife) MP-31-006-009-002/12 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   5 सूनिल(Self) MP-31-006-009-002/143-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   6 ढेगू/गुंडा MP-31-006-009-002/148 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   7 चंद्रकली MP-31-006-009-002/10 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   8 कला / बिसनु MP-31-006-009-002/204 OTHER र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 27/02/2022   9 रामा MP-31-006-009-002/24 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   10 सरोज MP-31-006-009-002/36 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   11 इंदोैर MP-31-006-009-002/9 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   12 जमनु MP-31-006-009-003/3 SC र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   13 ठोठु MP-31-006-009-003/5 SC र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   14 सम्मु MP-31-006-009-003/5 SC र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   15 रामवती MP-31-006-009-003/1 SC र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   16 AKDU(Son) MP-31-006-009-002/147 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006009WL130824 Credited 25/01/2022   17 RADHA SIRSAM(Wife) MP-31-006-009-002/204-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130824 Credited 25/01/2022   18 DULLO(Wife) MP-31-006-009-003/27-A ST र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL130824 Credited 25/01/2022   19 केशु(Self) MP-31-006-009-002/171-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   20 सुन्दरी MP-31-006-009-002/94 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   21 रामरती(Wife) MP-31-006-009-002/171-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   22 सूमन(Daughter-in-Law) MP-31-006-009-002/145 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   23 GEETA UIKEY(Wife) MP-31-006-009-002/10-B ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   24 PIRMU(Self) MP-31-006-009-003/31 ST र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   25 FULVANTI(Self) MP-31-006-009-003/31 ST र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   26 मंगो MP-31-006-009-003/3 SC र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   27 संगीता(Wife) MP-31-006-009-002/101-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   28 रामकली(Wife) MP-31-006-009-002/95-A ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   29 suman(Wife) MP-31-006-009-003/1-A ST र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   30 PUNA DHURVE(Wife) MP-31-006-009-002/95-B ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   31 kammo(Self) MP-31-006-009-003/25 ST र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   32 NEELU(Self) MP-31-006-009-002/176-A SC र्मदवानी माल P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   33 मून्‍नी(Wife) MP-31-006-009-003/24 ST र्मदवानी रै . P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL130824 Credited 25/01/2022   कुल हाजिरी 33 0 0 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 25090 प्रदाय राशि अन्य 965

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31845 प्रति मजदुर औसत 965

कुल मानव दिवस : 165