मस्टर रोल संख्या : 10748	तारीख से : 18/08/2021    तारीख को : 24/08/2021	: 1738009/2020-2021/368175/AS    स्वीकृति दिनॉंक : 25/09/2020
कार्य-संहित : 1738009056/LD/22012034526256	कार्य का नाम : SHANTI DHAM PARISA C.P.T NALI NIRMAN KARYA (1738009056/LD/22012034526256)

Measurement Book Detail

MB NO.  00022        Page NO.  10

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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 MAMTA(Wife) MP-38-009-056-002/192-C OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 26/10/2021   2 सोनबती(Wife) MP-38-009-056-002/21 ST चिचगांव P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 27/08/2021   3 GAYTRI BAI(Wife) MP-38-009-056-002/95-A ST चिचगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 27/08/2021   4 सनूकलाल(Son) MP-38-009-056-002/278 OTHER चिचगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 26/10/2021   5 ANITA BAI(Wife) MP-38-009-056-002/192-B OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 26/10/2021   6 शिला(Wife) MP-38-009-056-002/72 SC चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 30/08/2021   7 MEENA BAI DHURWE(Wife) MP-38-009-056-002/73-A ST चिचगांव P P P P P X X 5 193 965 0 0 965 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 27/08/2021   8 रेखाबाई(Wife) MP-38-009-056-002/96 SC चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 30/08/2021   9 अनिता(Wife) MP-38-009-056-002/55 SC चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 30/08/2021   10 HEMANLAL(Self) MP-38-009-056-002/97-A SC चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 30/08/2021   11 PRAMILABAI(Self) MP-38-009-056-002/8 OTHER चिचगांव P P P X X X X 3 193 579 0 0 579 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 26/10/2021   12 मीरा(Self) MP-38-009-056-002/5 OTHER चिचगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 26/10/2021   13 गायत्री(Wife) MP-38-009-056-002/54 OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 26/10/2021   14 गीताबाई(Wife) MP-38-009-056-002/102-A OTHER चिचगांव P P X X X X X 2 193 386 0 0 386 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 26/10/2021   15 MANJU(Wife) MP-38-009-056-002/18-A SC चिचगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 30/08/2021   16 TORANSINGH MARKAM(Son) MP-38-009-056-002/261 ST चिचगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 27/08/2021   17 JYOTI(Wife) MP-38-009-056-002/19-A OTHER चिचगांव P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL081605 Credited 26/10/2021   कुल हाजिरी 17 17 16 15 9 7 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6176 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 7334

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16984 प्रति मजदुर औसत 999.0588

कुल मानव दिवस : 88