मस्टर रोल संख्या : 1	तारीख से : 04/04/2017    तारीख को : 09/04/2017	: 35/2028    स्वीकृति दिनॉंक : 06/06/2016
कार्य-संहित : 1738002028/WC/22012034296723	कार्य का नाम : MANOJ DHOMANE KE KHET SE SURAJLAL KE KHET TAK NALA PATHAUPACHAR SAH PAIAP PULIYANIRMAN DOGRIYA (1738002028/WC/22012034296723)

Measurement Book Detail

MB NO.  03128        Page NO.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 urmila MP-38-002-028-001/191-A OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002       1738002WL000618 Credited 17/04/2017   2 मूलन बाई. MP-38-002-028-001/208 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002       1738002WL000618 Credited 17/04/2017   3 lokesh(Son) MP-38-002-028-001/222 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002       1738002WL000618 Credited 17/04/2017   4 राजकुमार MP-38-002-028-001/291 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002       1738002WL000618 Credited 17/04/2017   5 रेखा(Daughter) MP-38-002-028-001/291 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002       1738002WL000618 Credited 17/04/2017   6 JHANKAR(Grandson) MP-38-002-028-001/291 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002       1738002WL000618 Credited 17/04/2017   7 रामसजिवन MP-38-002-028-001/336 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002       1738002WL000618 Credited 17/04/2017   8 छबीलाल. MP-38-002-028-001/56 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   9 नीलकंण्‍ठ. MP-38-002-028-001/57 OTHER डोंगरिया P P P P A A 4 167 668 0 0 668 BANK OF MAHARASTRA Rampayli 677 1738002WL000618 Credited 17/04/2017   10 मच्‍छला. MP-38-002-028-001/57 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Rampayli 677 1738002WL000618   11 धरमचंद. MP-38-002-028-001/305 ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   12 सुखचंद. MP-38-002-028-001/307 ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA Rampayli 677 1738002WL000618 Credited 17/04/2017   13 मुन्‍दराज.(Self) MP-38-002-028-001/257 OTHER डोंगरिया P P P P A A 4 167 668 0 0 668 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   14 युवराज. MP-38-002-028-001/259 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA Rampayli 677 1738002WL000618 Credited 17/04/2017   15 भागन. MP-38-002-028-001/291 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA Rampayli 677 1738002WL000618 Credited 17/04/2017   16 बाबूलाल. MP-38-002-028-001/208 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   17 सालिकराम. MP-38-002-028-001/123 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   18 किरन MP-38-002-028-001/191 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   19 मिताराम. MP-38-002-028-001/151 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   20 उमेन्‍द्र. MP-38-002-028-001/105 SC डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA Rampayli 677 1738002WL000618 Credited 17/04/2017   21 रिपुसुदन. MP-38-002-028-001/115 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   22 फुलचंद (Son) MP-38-002-028-001/73 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   23 पीरतलाल. MP-38-002-028-001/256 OTHER डोंगरिया A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618   24 हरीप्रसाद. MP-38-002-028-001/13 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   25 ramprasad(Self) MP-38-002-028-001/238-B OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   26 reshami(Wife) MP-38-002-028-001/238-B OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   27 suman(Wife) MP-38-002-028-001/317 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   28 हरूपा (Wife) MP-38-002-028-001/238 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   29 SUSHILA(Wife) MP-38-002-028-001/151 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   30 कपुरचंद (Self) MP-38-002-028-001/238 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   31 पुरूषोत्‍तम MP-38-002-028-001/317 OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   32 नेतराम. MP-38-002-028-001/124 ST डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   33 ramotar(Self) MP-38-002-028-001/238-A OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   34 shila(Wife) MP-38-002-028-001/238-A OTHER डोंगरिया P P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738002WL000618 Credited 17/04/2017   कुल हाजिरी 32 32 32 32 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1002 प्रदाय राशि अनुसूचित जनजाति 3006 प्रदाय राशि अन्य 27388

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31396 प्रति मजदुर औसत 923.4117

कुल मानव दिवस : 188