मस्टर रोल संख्या : 5843	तारीख से : 17/06/2020    तारीख को : 23/06/2020	: 36/GP    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006010/IF/22012034458135	कार्य का नाम : खेत तालाब, सम्मू/सकत, मलसिवनी (1731006010/IF/22012034458135)

Measurement Book Detail

MB NO.  4664        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 RITESH(Son) MP-31-006-010-001/200 OTHER डोलीढाना P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   2 KALPNA RATHOR(Wife) MP-31-006-010-001/254 OTHER डोलीढाना P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 04/07/2020   3 नाथू MP-31-006-010-002/121 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   4 RAJU(Self) MP-31-006-010-002/122-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   5 ृमुनिया MP-31-006-010-002/123 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   6 HIRALAL(Self) MP-31-006-010-002/147-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   7 शिवकांति MP-31-006-010-002/162 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   8 DHANRAJ(Self) MP-31-006-010-002/18-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 04/07/2020   9 भूतालाल MP-31-006-010-002/24 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   10 पतिराम MP-31-006-010-002/26 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   11 परसू MP-31-006-010-002/62 ST मलसिवनी A P P P P P A 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   12 बनवारी MP-31-006-010-002/73 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   13 ramkilash(Self) MP-31-006-010-002/73-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   14 shuklo(Wife) MP-31-006-010-002/84-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   15 घूडो MP-31-006-010-002/36 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   16 जगदीश MP-31-006-010-002/96 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 04/07/2020   17 SARSWATI(Daughter) MP-31-006-010-002/110 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   18 GORU(Son) MP-31-006-010-002/25 ST मलसिवनी P A A A A P A 2 180 360 0 0 360 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 04/07/2020   19 DAYARAM RATHOR(Self) MP-31-006-010-001/254 OTHER डोलीढाना P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL038842 Credited 04/07/2020   20 CHHANDARKALI(Daughter-in-Law) MP-31-006-010-002/18 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   21 शिवकली MP-31-006-010-002/26 ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   22 SHANTO MP-31-006-010-002/47-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   23 SHAROTI(Wife) MP-31-006-010-002/145-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 30/06/2020   24 BISHIYA(Wife) MP-31-006-010-002/147-A ST मलसिवनी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   25 मंद्राजी MP-31-006-010-002/94 ST मलसिवनी A A A A P P A 2 180 360 0 0 360 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL038842 Credited 01/07/2020   कुल हाजिरी 23 23 23 23 24 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 22140 प्रदाय राशि अन्य 3240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25380 प्रति मजदुर औसत 1015.2

कुल मानव दिवस : 141