मस्टर रोल संख्या : 20275	तारीख से : 27/11/2020    तारीख को : 03/12/2020	: 1731006/2020-2021/384916/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731006010/WC/22012034586047	कार्य का नाम : तालाब निर्माण, पतिराम के खेत पास गवाडीढाना, मलसिवनी (1731006010/WC/22012034586047)

Measurement Book Detail

MB NO.  4795        Page NO.  7

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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 बबलू MP-31-006-010-002/110 ST मलसिवनी A A A P P P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   2 भगवत MP-31-006-010-002/122 ST मलसिवनी A A A A P P P 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   3 DHANRAJ(Self) MP-31-006-010-002/18-A ST मलसिवनी A P P A A P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   4 BHAGRTI(Wife) MP-31-006-010-002/183-A ST मलसिवनी A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   5 छुटटन(Self) MP-31-006-010-002/20 ST मलसिवनी A A A A P P A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   6 BUKIYA(Wife) MP-31-006-010-002/34-A ST मलसिवनी A A P A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   7 परसू MP-31-006-010-002/62 ST मलसिवनी A P A A P P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   8 malti(Wife) MP-31-006-010-002/74-A ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   9 RANI(Daughter) MP-31-006-010-002/75 ST मलसिवनी A A P A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   10 JAYLALITA(Daughter) MP-31-006-010-002/181 ST मलसिवनी A P P A A P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   11 का‍न्‍ती MP-31-006-010-002/147 ST मलसिवनी A P P A A P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   12 ARTI(Daughter) MP-31-006-010-002/27 ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   13 CHHOTU(Son) MP-31-006-010-002/21 ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   14 GORU(Son) MP-31-006-010-002/25 ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   15 SANDEEP(Son) MP-31-006-010-001/20 ST डोलीढाना A A P P P P P 5 185 925 0 0 925 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL110847 Credited 14/12/2020   16 रवि MP-31-006-010-001/59 ST डोलीढाना A A A A P P P 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   17 VISHAL(Son) MP-31-006-010-001/60 ST डोलीढाना A A A A P P P 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   18 CHHANDARKALI(Daughter-in-Law) MP-31-006-010-002/18 ST मलसिवनी A A A P P P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   19 शिवकली MP-31-006-010-002/26 ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL110847 Credited 14/12/2020   कुल हाजिरी 0 5 11 8 13 16 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12580 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12580 प्रति मजदुर औसत 662.1053

कुल मानव दिवस : 68