मस्टर रोल संख्या : 3068	तारीख से : 31/05/2019    तारीख को : 06/06/2019	: 11/dol/2018-19    स्वीकृति दिनॉंक : 25/07/2018
कार्य-संहित : 1731006010/WC/22012034395723	कार्य का नाम : तालब निर्माण, भज्जु के खेत के पास, मलसिवनी (1731006010/WC/22012034395723)

Measurement Book Detail

MB NO.  4511        Page NO.  21

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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 सुआ(Self) MP-31-006-010-001/128 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 12/06/2019   2 मंहति MP-31-006-010-001/141 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   3 लालमन MP-31-006-010-001/148 OTHER डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   4 गुरदी MP-31-006-010-001/151 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 12/06/2019   5 MANOJ(Self) MP-31-006-010-001/162-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   6 जयवंति(Self) MP-31-006-010-001/194 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   7 मुनिया MP-31-006-010-001/210 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   8 MANOJ(Self) MP-31-006-010-001/246-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 12/06/2019   9 नंदा(Self) MP-31-006-010-001/4 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   10 मंगल(Self) MP-31-006-010-001/9-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   11 SHUKHNANDAN(Self) MP-31-006-010-001/97-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   12 मनिराम(Self) MP-31-006-010-002/90 ST मलसिवनी P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   13 ANITA(Wife) MP-31-006-010-001/137-A SC डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   14 धनराज(Self) MP-31-006-010-001/139-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 12/06/2019   15 SARSVATI(Daughter) MP-31-006-010-001/101 OTHER डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   16 संगीता(Wife) MP-31-006-010-001/139-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 12/06/2019   17 RAMPRASAD(Son) MP-31-006-010-001/194 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 12/06/2019   18 RITESH(Self) MP-31-006-010-001/162-B ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 12/06/2019   19 santree narre(Self) MP-31-006-010-001/116-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 12/06/2019   20 MANTA(Wife) MP-31-006-010-001/97-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL012081 Credited 08/06/2019   कुल हाजिरी 20 0 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 17340 प्रदाय राशि अन्य 2040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20400 प्रति मजदुर औसत 1020

कुल मानव दिवस : 120