मस्टर रोल संख्या : 13960	तारीख से : 26/11/2021    तारीख को : 02/12/2021	: 1731006/2021-2022/319395/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1731006009/WC/22012034763094	कार्य का नाम : CTR_RFR_DHARAKHOH_बोल्डर चेक, 20 स्‍ट्रक्‍चर, फागु/रामू के खेत पास, मर्दवानी माल (1731006009/WC/22012034763094)

Measurement Book Detail

MB NO.  200        Page NO.  8

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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 कलिया(Wife) MP-31-006-009-002/128 ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   2 सुदो MP-31-006-009-002/158 ST र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   3 अम्मूलाल MP-31-006-009-002/167 SC र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   4 मनती(Wife) MP-31-006-009-002/159-A ST र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   5 ललिता / शिवचरन MP-31-006-009-002/174-a OTHER र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   6 फुन्दिया MP-31-006-009-002/186 SC र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   7 फुलंती(Wife) MP-31-006-009-002/186-A ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   8 ललिता MP-31-006-009-002/190 SC र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   9 मेंशो MP-31-006-009-002/2 ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   10 सोबेलाल MP-31-006-009-002/58 ST र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   11 सयजनी MP-31-006-009-002/58 ST र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   12 प्रकाश(Son) MP-31-006-009-002/174 SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   13 GEETA(Daughter) MP-31-006-009-002/159 ST र्मदवानी माल P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   14 SAGRATI(Daughter) MP-31-006-009-002/60 ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   15 SARITA(Daughter) MP-31-006-009-002/213 OTHER र्मदवानी माल P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   16 जीवन MP-31-006-009-002/133 ST र्मदवानी माल A A A P P P A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   17 मनोज(Self) MP-31-006-009-002/159-A ST र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   18 आशा / रामा MP-31-006-009-002/82-a ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   19 कलेशिया(Daughter-in-Law) MP-31-006-009-002/89 ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   20 AKHILESH(Son) MP-31-006-009-002/124 ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   21 जग्‍गो(Wife) MP-31-006-009-002/156-A ST र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   22 KIRAN WARKADE(Wife) MP-31-006-009-002/1-A ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL111804 Credited 19/12/2021   23 संजय(Son) MP-31-006-009-002/186 SC र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL111804 Credited 19/12/2021   24 कस्तुरी MP-31-006-009-002/121 ST र्मदवानी माल A A P P A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   25 SURAJ KUMRE(Self) MP-31-006-009-002/190-A ST र्मदवानी माल P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   26 कविता(Daughter) MP-31-006-009-002/190 SC र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   27 GEETA UIKEY(Wife) MP-31-006-009-002/10-B ST र्मदवानी माल A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   28 इमरत/मंगल MP-31-006-009-002/169 SC र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   29 भिमसी MP-31-006-009-002/169 SC र्मदवानी माल P A P P P A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   30 भारत(Son) MP-31-006-009-002/166 SC र्मदवानी माल P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   31 रसिला(Wife) MP-31-006-009-002/186-B ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   32 JHUNIYA(Daughter-in-Law) MP-31-006-009-002/210 ST र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   33 PUJA(Daughter) MP-31-006-009-002/174 SC र्मदवानी माल P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   34 SURJAN(Son) MP-31-006-009-002/169 SC र्मदवानी माल P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL111804 Credited 19/12/2021   कुल हाजिरी 31 0 33 34 29 19 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9650 प्रदाय राशि अनुसूचित जनजाति 17756 प्रदाय राशि अन्य 1351

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28757 प्रति मजदुर औसत 845.7941

कुल मानव दिवस : 149