मस्टर रोल संख्या : 17100	तारीख से : 10/09/2020    तारीख को : 16/09/2020	: 342-Doli    स्वीकृति दिनॉंक : 12/08/2020
कार्य-संहित : 1731006010/RC/22012034535025	कार्य का नाम : सी सी रोड निर्माण, लोहार के घर से छोटी गुवाड़ी की ओर 200 मीटर, मलसिवनी (1731006010/RC/22012034535025)

Measurement Book Detail

MB NO.  4664        Page NO.  55

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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 SHILA(Daughter) MP-31-006-010-002/44 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110       1731006010WL089268 Credited 05/10/2020   2 SHIVRATI(Wife) MP-31-006-010-002/44-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 03/10/2020   3 सूबेदार MP-31-006-010-002/68 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   4 सेवन्‍ती MP-31-006-010-002/69 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   5 प्रेमलाल MP-31-006-010-002/87 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   6 CHATAN(Self) MP-31-006-010-002/102-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 06/10/2020   7 झुलमा MP-31-006-010-002/112 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   8 परबो(Wife) MP-31-006-010-002/120 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   9 PRAMILA(Wife) MP-31-006-010-002/156-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 03/10/2020   10 रामचरण/भजनलाल(Self) MP-31-006-010-002/166 SC मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   11 मूलचंद(Self) MP-31-006-010-002/178 SC मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   12 prembati MP-31-006-010-002/198 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   13 REKHA(Daughter-in-Law) MP-31-006-010-002/192 SC मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   14 gareeba(Grandson) MP-31-006-010-002/114 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   15 सावित्रिृ(Wife) MP-31-006-010-002/99 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   16 SAVITRI MP-31-006-010-002/55-A SC मलसिवनी P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL089268 Credited 05/10/2020   17 GULAB(Son) MP-31-006-010-002/15 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL089268 Credited 05/10/2020   18 गुलाब/अच्देलाल MP-31-006-010-002/142 SC मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   19 लिलावति(Wife) MP-31-006-010-002/158 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   20 SHEVAN(Self) MP-31-006-010-002/156-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 03/10/2020   21 LALTA(Daughter) MP-31-006-010-002/116 OTHER मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   22 ASHISH MP-31-006-010-002/48 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   23 पूना MP-31-006-010-002/38 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   24 KAVITA(Daughter-in-Law) MP-31-006-010-002/125 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   25 SUNITA(Daughter-in-Law) MP-31-006-010-002/100 ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 03/10/2020   26 GEETA(Wife) MP-31-006-010-002/100-A ST मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   27 ANITA(Wife) MP-31-006-010-002/127-A SC मलसिवनी P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   28 मन्नती MP-31-006-010-002/101 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   29 MANTREE(Wife) MP-31-006-010-002/102-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 03/10/2020   30 SONEE(Son) MP-31-006-010-002/34 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL089268 Credited 05/10/2020   कुल हाजिरी 30 0 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4810 प्रदाय राशि अनुसूचित जनजाति 18130 प्रदाय राशि अन्य 1110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24050 प्रति मजदुर औसत 801.6667

कुल मानव दिवस : 130