मस्टर रोल संख्या : 14887	तारीख से : 10/12/2021    तारीख को : 16/12/2021	: 1731006/2021-2022/142736/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1731006010/WC/22012034610007	कार्य का नाम : चेक डेम निर्माण, नंदलाल के खेत पास, डोलीढाना (1731006010/WC/22012034610007)

Measurement Book Detail

MB NO.  30        Page NO.  13

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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 दसीया MP-31-006-010-001/10 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   2 धनुष(Self) MP-31-006-010-001/116 ST डोलीढाना A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   3 KELASH(Self) MP-31-006-010-001/120-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   4 SHARSVTI(Wife) MP-31-006-010-001/120-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   5 मंगो MP-31-006-010-001/132 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   6 SHYAMRAV(Self) MP-31-006-010-001/140-B ST डोलीढाना A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   7 जुगरू MP-31-006-010-001/177 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   8 रामरति MP-31-006-010-001/177 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   9 asha(Wife) MP-31-006-010-001/232 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   10 गिरवन्‍ती MP-31-006-010-001/239 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   11 मालति MP-31-006-010-001/24 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   12 बाबूलाल MP-31-006-010-001/196 ST डोलीढाना A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   13 भग्गो(Self) MP-31-006-010-001/80 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   14 JAGOTEE(Wife) MP-31-006-010-001/256 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   15 मालती MP-31-006-010-001/104 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   16 PUNAM(Daughter) MP-31-006-010-001/12 ST डोलीढाना P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   17 HIMANI(Daughter) MP-31-006-010-001/102 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   18 JHIDO(Wife) MP-31-006-010-001/103-A ST डोलीढाना A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   19 PINKI(Daughter) MP-31-006-010-001/202 OTHER डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   20 श्यामवती(Wife) MP-31-006-010-001/195-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   21 ANITA(Daughter) MP-31-006-010-001/169 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   22 SHANTA(Daughter-in-Law) MP-31-006-010-001/17 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   23 MALTI(Wife) MP-31-006-010-001/187-B ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   24 रेखा MP-31-006-010-001/231 OTHER डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL117482 Credited 22/12/2021   कुल हाजिरी 20 0 22 22 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23353 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25669 प्रति मजदुर औसत 1069.5416

कुल मानव दिवस : 133