मस्टर रोल संख्या : 4965	तारीख से : 15/06/2018    तारीख को : 21/06/2018	: 60/Dolidha    स्वीकृति दिनॉंक : 22/12/2017
कार्य-संहित : 1731006010/WC/22012034385091	कार्य का नाम : चैक डैम निर्माण, मंगल के खेत के पास, डोलीढाना (1731006010/WC/22012034385091)

Measurement Book Detail

MB NO.  4666        Page NO.  22

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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 जगंति MP-31-006-010-001/143 ST डोलीढाना P A P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   2 DHANNU(Self) MP-31-006-010-001/19 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   3 नन्‍दलाल MP-31-006-010-001/237 ST डोलीढाना P A P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   4 सन्‍नो MP-31-006-010-001/237 ST डोलीढाना P A P P A A P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   5 sulan(Wife) MP-31-006-010-001/58-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   6 SUMAN(Daughter) MP-31-006-010-001/74 ST डोलीढाना P A P A A A P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   7 मंगा MP-31-006-010-001/97 ST डोलीढाना A A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   8 सत्तो MP-31-006-010-001/98 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   9 rajesh(Son) MP-31-006-010-001/235 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 1731006010WL020599 Credited 24/06/2018   10 sangita(Wife) MP-31-006-010-001/55-A ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   11 GAJJI(Wife) MP-31-006-010-001/199-A ST डोलीढाना P A P P P P A 5 170 850 0 0 850 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL020599 Credited 24/06/2018   12 RAJABABU(Son) MP-31-006-010-001/96 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL020599 Credited 24/06/2018   13 गोलु / मंहगू(Son) MP-31-006-010-001/75 ST डोलीढाना P A P P P A A 4 170 680 0 0 680 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL020599 Credited 24/06/2018   14 SULOCHANA(Wife) MP-31-006-010-001/248 ST डोलीढाना P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   15 SANGEETA(Daughter-in-Law) MP-31-006-010-001/57 ST डोलीढाना P A P P A A P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   16 सुगंती MP-31-006-010-001/234 ST डोलीढाना P A P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL020599 Credited 24/06/2018   कुल हाजिरी 15 0 16 15 12 11 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13600 प्रति मजदुर औसत 850

कुल मानव दिवस : 80