मस्टर रोल संख्या : 7198	तारीख से : 06/07/2022    तारीख को : 12/07/2022	: 1379    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1731/WC/22012034598509	कार्य का नाम : तालाब निर्माण कार्य ढप्‍पा, अजोब के खेत के पास (1731/WC/22012034598509)

Measurement Book Detail

MB NO.  2183        Page NO.  32

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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 Chhotu(Son) MP-31-007-016-002/51 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037146 Credited 25/07/2022   2 उर्मिला (Daughter-in-Law) MP-31-007-018-001/9 SC टेमह् रै . P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL0057531 Credited 30/08/2022   3 शिवकान्‍ति(Wife) MP-31-007-018-002/64-A ST टेमरा माल P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL0057531 Credited 30/08/2022   4 पे्रमलता MP-31-007-016-002/14 ST डप्‌पा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037146 Credited 25/07/2022   5 कोयली MP-31-007-016-002/119 ST डप्‌पा X P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037146 Credited 25/07/2022   6 मिडतो MP-31-007-016-002/119 ST डप्‌पा P P P A A A A 3 204 612 0 0 612 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037146 Credited 25/07/2022   7 LOVKUSH(Son) MP-31-007-016-002/136 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL037146 Credited 25/07/2022   8 SAROJ(Daughter-in-Law) MP-31-007-018-001/17 SC टेमह् रै . P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL037146 Credited 25/07/2022   9 देलन MP-31-007-016-002/107 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037146 Credited 25/07/2022   10 Ranjeeta(Daughter) MP-31-007-016-002/130 ST डप्‌पा P P P P A A A 4 204 816 0 0 816 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037146 Credited 25/07/2022   11 साहबू MP-31-007-018-002/56 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037146 Credited 25/07/2022   12 रामकिशोर(Son) MP-31-007-018-002/33 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037146 Credited 25/07/2022   13 दस्सू(Son) MP-31-007-018-001/5 SC टेमह् रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037146 Credited 25/07/2022   14 सुखनन्दन(Self) MP-31-007-018-001/16-A ST टेमह् रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037146 Credited 25/07/2022   15 पे्रमलाल(Son) MP-31-007-018-001/73 OTHER टेमह् रै . P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL037146 Credited 25/07/2022   16 Chandrakali(Daughter-in-Law) MP-31-007-016-002/92 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037146 Credited 25/07/2022   17 Shivam(Son) MP-31-007-016-002/111 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 HDFC BANK BETUL HDFC0000913 1731007WL037146 Credited 25/07/2022   18 मनीषा(Wife) MP-31-007-016-002/119-A ST डप्‌पा P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL037146 Credited 25/07/2022   19 फूलमा MP-31-007-018-002/56 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037146 Credited 25/07/2022   20 Laxman(Son) MP-31-007-016-002/106 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037146 Credited 25/07/2022   21 मंगल MP-31-007-016-002/29 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL0054842 Credited 25/08/2022   22 गुलाब(Self) MP-31-007-018-002/49-B ST टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037146 Credited 25/07/2022   23 राजेश(Self) MP-31-007-016-002/65-B ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL0054842 Credited 25/08/2022   24 Parvati(Daughter) MP-31-007-016-002/130 ST डप्‌पा P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037146 Credited 25/07/2022   25 गुडडा(Self) MP-31-007-018-002/44-A ST टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL0057531 Credited 30/08/2022   26 Surendra(Self) MP-31-007-016-002/202-B OTHER डप्‌पा P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037146 Credited 25/07/2022   27 ओझे MP-31-007-016-002/51 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL0054842 Credited 25/08/2022   28 Lakhan(Self) MP-31-007-016-002/62-A ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037146 Credited 25/07/2022   29 मनोज(Son) MP-31-007-018-002/45 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL0057531 Credited 30/08/2022   30 ेुनी(Daughter-in-Law) MP-31-007-018-002/45 SC टेमरा माल P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL0057531 Credited 30/08/2022   31 लीलावती MP-31-007-016-002/141 ST डप्‌पा P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL0054842 Credited 25/08/2022   32 sivkali MP-31-007-016-002/41 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL0054842 Credited 25/08/2022   33 रामरती MP-31-007-016-002/57 ST डप्‌पा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL0054842 Credited 25/08/2022   कुल हाजिरी 32 33 33 30 27 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9384 प्रदाय राशि अनुसूचित जनजाति 25092 प्रदाय राशि अन्य 2244

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36720 प्रति मजदुर औसत 1112.7273

कुल मानव दिवस : 180