मस्टर रोल संख्या : 18646	तारीख से : 18/02/2022    तारीख को : 24/02/2022	: 1731006/2021-2022/570734/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1731006009/WC/22012034873760	कार्य का नाम : CTR_परकुलेशन फोण्ड निर्माण किशोरी, के खेत पास, मेढापानी (1731006009/WC/22012034873760)

Measurement Book Detail

MB NO.  200        Page NO.  25

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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 सायवती MP-31-006-009-001/101 SC मेंढापानी P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   2 शांति MP-31-006-009-001/136 SC मेंढापानी P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   3 SHIVKALI(Wife) MP-31-006-009-001/139-A ST मेंढापानी P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   4 गुलाब MP-31-006-009-001/20 ST मेंढापानी P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   5 भागवंती MP-31-006-009-001/26 SC मेंढापानी P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   6 शंकर MP-31-006-009-001/51 SC मेंढापानी P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   7 समोती MP-31-006-009-001/55 SC मेंढापानी P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   8 DHARMVATI(Wife) MP-31-006-009-001/64 SC मेंढापानी P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   9 झमिया MP-31-006-009-001/70 SC मेंढापानी P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   10 SHIVKALI(Wife) MP-31-006-009-001/9-A ST मेंढापानी P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   11 सुखराम MP-31-006-009-001/9 ST मेंढापानी P A P A P P A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   12 PAPPU(Son) MP-31-006-009-001/145-A ST मेंढापानी P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   13 मालती(Self) MP-31-006-009-001/66-A ST मेंढापानी P A P A P P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL140024 Credited 04/03/2022   14 कमला MP-31-006-009-001/61 SC मेंढापानी P A P A P P P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL140024 Credited 04/03/2022   15 RAVI(Son) MP-31-006-009-001/105 SC मेंढापानी P A P P P A P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL140024 Credited 04/03/2022   16 GUNTI(Self) MP-31-006-009-001/45 SC मेंढापानी P A P P P A P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL140024 Credited 04/03/2022   17 मनोती(Wife) MP-31-006-009-001/145-A ST मेंढापानी P A P P P A P 5 193 965 0 0 965 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL140024 Credited 04/03/2022   18 अंकित(Son) MP-31-006-009-001/139-A ST मेंढापानी P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   19 JAGOTI(Wife) MP-31-006-009-001/146 SC मेंढापानी P A P A P A P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   20 RUNA(Daughter-in-Law) MP-31-006-009-001/136 SC मेंढापानी P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   21 KUNTI(Wife) MP-31-006-009-001/92-B ST मेंढापानी P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   22 SARVANTI(Wife) MP-31-006-009-001/22-A ST मेंढापानी P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   23 प्रमिला MP-31-006-009-001/37 SC मेंढापानी P A P A A A P 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   24 शिवकली MP-31-006-009-001/96 SC मेंढापानी P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   25 शिवकली MP-31-006-009-001/58 SC मेंढापानी P A P A P A P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   26 MANGO(Wife) MP-31-006-009-001/82-A ST मेंढापानी P A P A P P A 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   27 समोती MP-31-006-009-001/141 SC मेंढापानी P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   28 नरबदी MP-31-006-009-001/48 SC मेंढापानी P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   29 MONIKA VARKADE(Granddaughter) MP-31-006-009-001/135 SC मेंढापानी P A P A P A P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   30 धनाराम MP-31-006-009-001/52 SC मेंढापानी P A P A P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL140024 Credited 04/03/2022   कुल हाजिरी 30 0 29 11 27 15 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16791 प्रदाय राशि अनुसूचित जनजाति 9457 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26248 प्रति मजदुर औसत 874.9333

कुल मानव दिवस : 136