मस्टर रोल संख्या : 9203	तारीख से : 27/09/2021    तारीख को : 03/10/2021	: 1731006/2020-2021/5359/AS    स्वीकृति दिनॉंक : 05/01/2021
कार्य-संहित : 1731006009/WC/22012034594545	कार्य का नाम : RFR_DHARAKHOH_चैक डेम निर्माण, सुरबा के खेत के पास, मेढापानी (1731006009/WC/22012034594545)

Measurement Book Detail

MB NO.  154        Page NO.  29

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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 RAMJI DHURVE(Self) MP-31-006-009-001/32-A ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006009WL078555 Credited 06/10/2021   2 OMPRAKASH DHURVE(Self) MP-31-006-009-001/32-B ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1731006009WL078555 Credited 06/10/2021   3 सीताराम MP-31-006-009-001/12 ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   4 RAMKISHOR(Self) MP-31-006-009-001/125-A ST मेंढापानी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   5 मानक MP-31-006-009-001/137 SC मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   6 भागवंती MP-31-006-009-001/26 SC मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   7 रूदिया MP-31-006-009-001/59 SC मेंढापानी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   8 मीरा MP-31-006-009-001/32 SC मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   9 SANTOSH(Self) MP-31-006-009-001/26-B ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   10 SARVAN DHURVE(Self) MP-31-006-009-001/31-B ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   11 ROOKAMA DHURVE(Wife) MP-31-006-009-001/31-B ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   12 मीरा(Wife) MP-31-006-009-001/45 SC मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   13 मनोज(Self) MP-31-006-009-001/40-A ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   14 सूकिया(Son) MP-31-006-009-001/60 SC मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   15 KASTURI DHURVE(Daughter) MP-31-006-009-001/13 ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   16 CHANDRAKALI(Daughter-in-Law) MP-31-006-009-001/11 ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL078555 Credited 06/10/2021   17 SAKUNTALA(Wife) MP-31-006-009-001/26-A ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   18 KAMLA(Wife) MP-31-006-009-001/23-A ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   19 SHANTA(Wife) MP-31-006-009-001/42-A ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   20 SUSHILA(Daughter-in-Law) MP-31-006-009-001/46 SC मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   21 SAKUN(Wife) MP-31-006-009-001/1-A ST मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   22 SUSHILA(Daughter-in-Law) MP-31-006-009-001/73 SC मेंढापानी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL078555 Credited 06/10/2021   कुल हाजिरी 22 22 22 22 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8878 प्रदाय राशि अनुसूचित जनजाति 15826 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24704 प्रति मजदुर औसत 1122.9091

कुल मानव दिवस : 128