मस्टर रोल संख्या : 6454	तारीख से : 16/07/2022    तारीख को : 22/07/2022	: 1731005/2021-2022/49932/AS    स्वीकृति दिनॉंक : 22/03/2022
कार्य-संहित : 1731005002/WH/22012034921461	कार्य का नाम : स्टापडेम कड़ी शटर जीर्णोधार अजय के खेत के पास

Measurement Book Detail

MB NO.  477        Page NO.  7

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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 DHANRAJ(Son) MP-31-005-002-001/331-A OTHER टाहली A A A A A A A 0 0 0 0 0 0       1731005WL043748   2 SHANTA(Wife) MP-31-005-002-001/332-A OTHER टाहली A A A A A A A 0 0 0 0 0 0       1731005WL043748   3 SHANTA(Wife) MP-31-005-002-001/56-B OTHER टाहली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   4 सुनिता(Wife) MP-31-005-002-001/153 OTHER टाहली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   5 गूडबाई MP-31-005-002-001/3 OTHER टाहली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   6 MANGALPRASAD(Self) MP-31-005-002-002/151-A OTHER देवगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   7 गोलमन(Self) MP-31-005-002-002/33 OTHER देवगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 16/08/2022   8 KAMLESH(Self) MP-31-005-002-002/360 OTHER देवगांव A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748   9 छोटी MP-31-005-002-002/51 OTHER देवगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   10 सुक्कल(Self) MP-31-005-002-002/9 OTHER देवगांव P P A A A A A 2 204 408 0 0 408 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 16/08/2022   11 MISHREE(Self) MP-31-005-002-002/51 OTHER देवगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   12 JAYA(Daughter) MP-31-005-002-002/151-A OTHER देवगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   13 SUMAN(Wife) MP-31-005-002-002/151-A OTHER देवगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   14 PAPPY(Wife) MP-31-005-002-002/360 OTHER देवगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   15 नर्वदा MP-31-005-002-001/95 OTHER टाहली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   16 KANCHNA(Daughter-in-Law) MP-31-005-002-001/18 OTHER टाहली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   17 RADHABAI(Wife) MP-31-005-002-001/24-A OTHER टाहली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   18 RADHIKA(Wife) MP-31-005-002-001/56-C OTHER टाहली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   19 JYOTI(Wife) MP-31-005-002-001/28-A SC टाहली P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JEEN MAHB0000888 1731005WL043748 Credited 17/08/2022   कुल हाजिरी 16 16 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18768 प्रति मजदुर औसत 987.7895

कुल मानव दिवस : 92