मस्टर रोल संख्या : 23024	तारीख से : 12/02/2021    तारीख को : 18/02/2021	: 1731006/2020-2021/384916/AS    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731006010/WC/22012034586047	कार्य का नाम : तालाब निर्माण, पतिराम के खेत पास गवाडीढाना, मलसिवनी (1731006010/WC/22012034586047)

Measurement Book Detail

MB NO.  4795        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 झामू MP-31-006-010-002/107 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   2 मनोहर MP-31-006-010-002/14 ST मलसिवनी P A P A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   3 नर्बदि MP-31-006-010-002/150 ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 17/03/2021   4 शैवनी(Self) MP-31-006-010-002/16 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 17/03/2021   5 MANGO(Mother) MP-31-006-010-002/169 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   6 सम्मल MP-31-006-010-002/173 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 17/03/2021   7 NANNA(Son) MP-31-006-010-002/27 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   8 gareeba(Grandson) MP-31-006-010-002/114 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 17/03/2021   9 मुकेश(Self) MP-31-006-010-002/34-B ST मलसिवनी A A A P P P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   10 JYOTI(Daughter) MP-31-006-010-002/197-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   11 MONIKA(Daughter) MP-31-006-010-002/154 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   12 GULAB(Son) MP-31-006-010-002/15 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL128805 Credited 15/03/2021   13 ELEVEN(Self) MP-31-006-010-002/32-a ST मलसिवनी A A A P P P P 4 185 740 0 0 740 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL128805 Credited 15/03/2021   14 मोबिलाल MP-31-006-010-002/172 SC मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   15 SHEVAN(Self) MP-31-006-010-002/156-A ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   16 रवि MP-31-006-010-001/59 ST डोलीढाना P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 17/03/2021   17 राधिका MP-31-006-010-002/9 ST मलसिवनी P A P P A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 17/03/2021   18 SUNITA(Daughter-in-Law) MP-31-006-010-002/100 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   19 GEETA(Wife) MP-31-006-010-002/100-A ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 17/03/2021   20 JYOTI MARSKOLE(Daughter) MP-31-006-010-002/42 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   21 SEEMA(Wife) MP-31-006-010-002/81 ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   22 MANOJ MP-31-006-010-002/140 SC मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 15/03/2021   23 lilaa(Wife) MP-31-006-010-002/67-A ST मलसिवनी A A P P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 17/03/2021   24 SHOBHA(Wife) MP-31-006-010-002/183-B ST मलसिवनी P A P P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL128805 Credited 17/03/2021   कुल हाजिरी 19 0 22 23 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2220 प्रदाय राशि अनुसूचित जनजाति 21830 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24050 प्रति मजदुर औसत 1002.0833

कुल मानव दिवस : 130