मस्टर रोल संख्या : 19405	तारीख से : 25/02/2022    तारीख को : 03/03/2022	: 1731006/2021-2022/1373/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1731006009/WC/22012034854478	कार्य का नाम : RFR_DHARAKHOH_चेक डेम निर्माण, सुबेलाल / बिहारी के खेत पास, मर्दवानी माल (1731006009/WC/22012034854478)

Measurement Book Detail

MB NO.  200        Page NO.  28

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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 ANITA DHURVE(Wife) MP-31-006-009-002/225 ST र्मदवानी माल P A A P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK BETUL PUNB0008100 1731006009WL143487 Credited 11/03/2022   2 सुगन्ती MP-31-006-009-002/173 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   3 रामबती / शिवकुमार MP-31-006-009-002/206 OTHER र्मदवानी माल P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   4 दीपक(Son) MP-31-006-009-002/210 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   5 सम्मो MP-31-006-009-002/116 ST र्मदवानी माल P A P P A P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   6 इमरत(Brother) MP-31-006-009-002/125-C ST र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   7 कांति MP-31-006-009-002/68 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   8 गंजन MP-31-006-009-002/72 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   9 जमनु MP-31-006-009-003/3 SC र्मदवानी रै . P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 22/03/2022   10 ठोठु MP-31-006-009-003/5 SC र्मदवानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 22/03/2022   11 सम्मु MP-31-006-009-003/5 SC र्मदवानी रै . P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 22/03/2022   12 राजू(Self) MP-31-006-009-002/66-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   13 धीरज(Son) MP-31-006-009-002/126 ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   14 सूखवती(Wife) MP-31-006-009-002/152-A ST र्मदवानी माल P A P A A A P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   15 AKHILESH(Son) MP-31-006-009-002/124 ST र्मदवानी माल P A A P P A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   16 SONAM(Daughter) MP-31-006-009-002/226 ST र्मदवानी माल A A A A A P P 2 193 386 0 0 386 UCO BANK BETUL UCBA0002987 1731006009WL143487 Credited 11/03/2022   17 संगीता(Wife) MP-31-006-009-002/163-C ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 UCO BANK BETUL UCBA0002987 1731006009WL143487 Credited 11/03/2022   18 KIRAN WARKADE(Wife) MP-31-006-009-002/1-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL143487 Credited 11/03/2022   19 ROSHANI(Daughter) MP-31-006-009-002/26 ST र्मदवानी माल P A P P A P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL143487 Credited 11/03/2022   20 DIPAK DHURVE(Self) MP-31-006-009-002/90-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL143487 Credited 11/03/2022   21 UMESH DHURVE(Self) MP-31-006-009-002/162-D ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL143487 Credited 11/03/2022   22 MEENA DHURVE(Wife) MP-31-006-009-002/90-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006009WL143487 Credited 11/03/2022   23 SIVKUMAR UIKEY(Self) MP-31-006-009-002/67-B ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL143487 Credited 11/03/2022   24 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   25 BHAGRATI BHALAVI(Wife) MP-31-006-009-002/69-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   26 सूखनन्‍दन(Son) MP-31-006-009-002/181 SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 22/03/2022   27 GOVIAND(Son) MP-31-006-009-002/189 SC र्मदवानी माल A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 22/03/2022   28 JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   29 SEETA SALAM(Wife) MP-31-006-009-002/60-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL143487 Credited 11/03/2022   कुल हाजिरी 27 0 26 27 24 24 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5404 प्रदाय राशि अनुसूचित जनजाति 23546 प्रदाय राशि अन्य 579

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29529 प्रति मजदुर औसत 1018.2414

कुल मानव दिवस : 153