मस्टर रोल संख्या : 3182	तारीख से : 24/05/2020    तारीख को : 30/05/2020	: 1731006/2020-2021/97224/AS    स्वीकृति दिनॉंक : 11/05/2020
कार्य-संहित : 1731006008/WC/22012034520411	कार्य का नाम : चैक डैम निर्माण, भूरा के खेत के पास, पीसाझोड़ी (1731006008/WC/22012034520411)

Measurement Book Detail

MB NO.  2287        Page NO.  49

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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 सुक्कू/मन्नू(Self) MP-31-006-008-001/10 ST पीसाझोडी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   2 कला MP-31-006-008-001/109 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   3 ASHA / ENDAL(Daughter) MP-31-006-008-001/115 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   4 Shanti(Wife) MP-31-006-008-001/125 ST पीसाझोडी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   5 पतिया(Wife) MP-31-006-008-001/5 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   6 शांता(Wife) MP-31-006-008-001/58-A ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   7 सुमंती MP-31-006-008-001/62 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   8 जूगनी(Wife) MP-31-006-008-001/88-A ST पीसाझोडी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006WL017712 Credited 02/06/2020   9 कलिया(Wife) MP-31-006-008-001/99 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   10 अनिता(Wife) MP-31-006-008-001/175 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   11 मुकेश MP-31-006-008-001/117 ST पीसाझोडी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   12 रचना(Daughter) MP-31-006-008-001/5 ST पीसाझोडी P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   13 umesh(Son) MP-31-006-008-001/23-A ST पीसाझोडी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   14 सुनील(Son) MP-31-006-008-001/23 ST पीसाझोडी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL017712 Credited 02/06/2020   15 Suganta(Daughter-in-Law) MP-31-006-008-001/147 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL017712 Credited 02/06/2020   16 कलिया(Wife) MP-31-006-008-001/10 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   17 मालती MP-31-006-008-001/25 ST पीसाझोडी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   18 फूलवती MP-31-006-008-001/41 ST पीसाझोडी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   19 श्यामदयाल/सम्मू(Self) MP-31-006-008-001/99 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   20 सुनीता(Daughter-in-Law) MP-31-006-008-001/173 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   21 सुनीता MP-31-006-008-001/42 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   22 साविता(Wife) MP-31-006-008-001/92-B ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   23 sevaram MP-31-006-008-001/105 ST पीसाझोडी P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   24 ANITA(Daughter-in-Law) MP-31-006-008-001/65 ST पीसाझोडी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   25 ललीता(Daughter) MP-31-006-008-001/107 ST पीसाझोडी P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL017712 Credited 02/06/2020   कुल हाजिरी 25 25 24 24 24 22 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 27808 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27808 प्रति मजदुर औसत 1112.3199

कुल मानव दिवस : 158