मस्टर रोल संख्या : 16450	तारीख से : 12/10/2018    तारीख को : 18/10/2018	: 54/18-19    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1731006007/RC/22012034394595	कार्य का नाम : सी सी रोड सह नाली नि‍मार्ण, गोकुल के घर से मुसरु के घर तक १२० मी, घाना (1731006007/RC/22012034394595)

Measurement Book Detail

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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 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   2 फुल्‍मा(Wife) MP-31-006-007-001/131 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   3 kanu(Self) MP-31-006-007-001/137 ST घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR 000614 1731006007WL083620 Credited 24/10/2018   4 bagabanty(Wife) MP-31-006-007-001/21 ST घाना P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   5 ramlal/fundan(Self) MP-31-006-007-001/22-a ST घाना P A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR 000614 1731006007WL083620 Credited 24/10/2018   6 सूमत्रा(Wife) MP-31-006-007-001/23 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   7 शिवदीन/रामसू MP-31-006-007-001/25 ST घाना P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   8 सम्मल/मोडडा MP-31-006-007-001/36 ST घाना P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   9 मोहन/प्रभूदयाल MP-31-006-007-001/41 SC घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   10 OJHA(Self) MP-31-006-007-001/48-A ST घाना P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR 000614 1731006007WL083620 Credited 24/10/2018   11 शिववती(Wife) MP-31-006-007-001/5 ST घाना P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   12 बिमाला(Wife) MP-31-006-007-001/6 ST घाना P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   13 दूल्लो MP-31-006-007-001/69 ST घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   14 राधा MP-31-006-007-001/121 SC घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006007WL083620 Credited 24/10/2018   15 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   16 SHITA MP-31-006-007-001/35 ST घाना P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   17 छत्रपाल MP-31-006-007-001/92 OTHER घाना P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL083620 Credited 24/10/2018   18 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR 000614 1731006007WL083620 Credited 24/10/2018   19 Savita(Daughter-in-Law) MP-31-006-007-002/73 ST जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   20 lalsingh(Son) MP-31-006-007-001/13 ST घाना P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL083620 Credited 24/10/2018   कुल हाजिरी 20 17 9 6 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1566 प्रदाय राशि अनुसूचित जनजाति 6612 प्रदाय राशि अन्य 2262

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10440 प्रति मजदुर औसत 522

कुल मानव दिवस : 60