मस्टर रोल संख्या : 348	तारीख से : 12/04/2019    तारीख को : 18/04/2019	: 31/GP/DOL    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006010/IF/22012034458139	कार्य का नाम : खेत तालाब, कन्नु/मौजी, मलसिवनी (1731006010/IF/22012034458139)

Measurement Book Detail

MB NO.  4518        Page NO.  4

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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 बबलू MP-31-006-010-002/110 ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   2 AMARSHING(Self) MP-31-006-010-002/110-A ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   3 HIRALAL(Self) MP-31-006-010-002/147-A ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   4 DHANRAJ(Self) MP-31-006-010-002/18-A ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   5 SHUGNTI(Wife) MP-31-006-010-002/18-A ST मलसिवनी A P A P A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   6 भूतालाल MP-31-006-010-002/24 ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   7 परसू MP-31-006-010-002/62 ST मलसिवनी A A A P P P A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   8 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   9 SARSWATI(Daughter) MP-31-006-010-002/110 ST मलसिवनी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   10 lalita(Wife) MP-31-006-010-002/146-A ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   11 इत्तो MP-31-006-010-002/146 ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   12 GORU(Son) MP-31-006-010-002/25 ST मलसिवनी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   13 CHHANDARKALI(Daughter-in-Law) MP-31-006-010-002/18 ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   14 SHANTO MP-31-006-010-002/47-A ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   15 RADDO(Wife) MP-31-006-010-002/110-A ST मलसिवनी P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL001007 Credited 22/04/2019   कुल हाजिरी 13 14 0 13 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10880 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10880 प्रति मजदुर औसत 725.3333

कुल मानव दिवस : 64