मस्टर रोल संख्या : 20229	तारीख से : 11/03/2022    तारीख को : 17/03/2022	: 1731006/2021-2022/153375/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1731006010/DP/22012034523153	कार्य का नाम : पेयजल कूप, ढाबादेव के पास, डोलीढाना (1731006010/DP/22012034523153)

Measurement Book Detail

MB NO.  30        Page NO.  45

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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 मैना MP-31-006-010-001/113 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 25/03/2022   2 झनकि MP-31-006-010-001/129 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 25/03/2022   3 KAPIL(Son) MP-31-006-010-001/137-C SC डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 24/03/2022   4 सोहन MP-31-006-010-001/207 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 24/03/2022   5 जमदु MP-31-006-010-001/29 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 25/03/2022   6 बबलु(Son) MP-31-006-010-001/6 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 23/03/2022   7 REENKI(Daughter-in-Law) MP-31-006-010-001/207 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 25/03/2022   8 गोलू MP-31-006-010-001/112 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 25/03/2022   9 RUPESH(Grandson) MP-31-006-010-001/158 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 25/03/2022   10 SUGRATI(Daughter-in-Law) MP-31-006-010-001/6 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0151192 Credited 13/05/2022   11 RAMESH(Self) MP-31-006-010-001/103-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 23/03/2022   12 JHIDO(Wife) MP-31-006-010-001/103-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 25/03/2022   13 PAVAN(Son) MP-31-006-010-001/113 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 23/03/2022   14 SYAMVTI(Daughter-in-Law) MP-31-006-010-001/193 SC डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 24/03/2022   15 लीलावती(Wife) MP-31-006-010-001/66 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 23/03/2022   16 SUDHEER UIKEY(Self) MP-31-006-010-001/112-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL147003 Credited 23/03/2022   17 रघु(Self) MP-31-006-010-001/193 SC डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 24/03/2022   18 कल्याणसिंह(Self) MP-31-006-010-001/66 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 23/03/2022   19 KANTI(Husband) MP-31-006-010-001/112-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 23/03/2022   20 SHUSHILA(Daughter-in-Law) MP-31-006-010-001/129 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 23/03/2022   21 SHAVITRI(Wife) MP-31-006-010-001/137-B SC डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL147003 Credited 24/03/2022   कुल हाजिरी 21 0 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 19686 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126