मस्टर रोल संख्या : 4796	तारीख से : 19/07/2019    तारीख को : 25/07/2019	: 31/GP/DOL    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006010/IF/22012034458139	कार्य का नाम : खेत तालाब, कन्नु/मौजी, मलसिवनी (1731006010/IF/22012034458139)

Measurement Book Detail

MB NO.  4518        Page NO.  5

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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 धाडू MP-31-006-010-002/109 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   2 बबलू MP-31-006-010-002/110 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   3 RAJU(Self) MP-31-006-010-002/122-A ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   4 ृमुनिया MP-31-006-010-002/123 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   5 धन्नु MP-31-006-010-002/19 ST मलसिवनी A A A P P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   6 भूतालाल MP-31-006-010-002/24 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   7 पतिराम MP-31-006-010-002/26 ST मलसिवनी A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   8 सूरेज MP-31-006-010-002/35 ST मलसिवनी A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   9 घूडो MP-31-006-010-002/36 ST मलसिवनी P A P A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   10 HIRALAL(Self) MP-31-006-010-002/147-A ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   11 बनवारी MP-31-006-010-002/73 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   12 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   13 रामबाइ MP-31-006-010-002/74 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   14 SARSWATI(Daughter) MP-31-006-010-002/110 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   15 lalita(Wife) MP-31-006-010-002/146-A ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   16 इत्तो MP-31-006-010-002/146 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   17 CHHANDARKALI(Daughter-in-Law) MP-31-006-010-002/18 ST मलसिवनी A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   18 KAVITA(Granddaughter) MP-31-006-010-002/60 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   19 SHAROTI(Wife) MP-31-006-010-002/145-A ST मलसिवनी A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   20 BISHIYA(Wife) MP-31-006-010-002/147-A ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   21 BHAJJU(Husband) MP-31-006-010-002/121-A ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL024201   कुल हाजिरी 16 0 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20184 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20184 प्रति मजदुर औसत 961.1429

कुल मानव दिवस : 116