मस्टर रोल संख्या : 13627	तारीख से : 19/11/2021    तारीख को : 25/11/2021	: 1731006/2021-2022/506500/AS    स्वीकृति दिनॉंक : 17/10/2021
कार्य-संहित : 1731006010/WC/22012034849453	कार्य का नाम : CTR_बोल्डर चेक मनोहरी के खेत पास 30 स्ट्रक्चर , गवाडीढाना ,डोलीढाना (1731006010/WC/22012034849453)

Measurement Book Detail

MB NO.  30        Page NO.  4

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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 शैवनी(Self) MP-31-006-010-002/16 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   2 मोहन MP-31-006-010-002/161 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   3 कली(Wife) MP-31-006-010-002/164 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   4 मालति(Wife) MP-31-006-010-002/167 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   5 परबो(Wife) MP-31-006-010-002/120 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   6 SANDIP(Son) MP-31-006-010-002/131 ST मलसिवनी A A P P A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   7 फूलवति MP-31-006-010-002/191 SC मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   8 रमेश(Self) MP-31-006-010-002/65 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   9 ज्योति(Daughter) MP-31-006-010-002/208 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   10 SATTO(Daughter-in-Law) MP-31-006-010-002/179 ST मलसिवनी A A A A P P P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   11 ANJALI(Daughter) MP-31-006-010-002/58 ST मलसिवनी P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   12 मीना(Wife) MP-31-006-010-002/66 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   13 मंशाराम(Self) MP-31-006-010-002/208 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006010WL107222 Credited 20/12/2021   14 SANDEEP(Son) MP-31-006-010-001/20 ST डोलीढाना A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL107222 Credited 20/12/2021   15 लक्ष्मी(Daughter-in-Law) MP-31-006-010-002/44 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL107222 Credited 20/12/2021   16 GULAB(Son) MP-31-006-010-002/15 ST मलसिवनी P P P P P X X 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL107222 Credited 20/12/2021   17 yashpal MP-31-006-010-002/82 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   18 फुलमत MP-31-006-010-002/67 ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   19 रीगा(Self) MP-31-006-010-002/44 ST मलसिवनी A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   20 lilaa(Wife) MP-31-006-010-002/67-A ST मलसिवनी A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL107222 Credited 20/12/2021   कुल हाजिरी 5 1 17 18 18 17 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2123 प्रदाय राशि अनुसूचित जनजाति 15633 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17756 प्रति मजदुर औसत 887.8

कुल मानव दिवस : 92