मस्टर रोल संख्या : 18872	तारीख से : 14/11/2018    तारीख को : 20/11/2018	: 53/doli    स्वीकृति दिनॉंक : 24/09/2017
कार्य-संहित : 1731006010/RS/22012034379514	कार्य का नाम : क्षति‍ग्रस्‍त शौचालय पुननि‍मार्ण, गंगाराम/मन्नू एवं अन्‍य ९ हि‍तग्राही, डोलीढाना (1731006010/RS/22012034379514)

Measurement Book Detail

MB NO.  2237        Page NO.  95

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 चिक्कु MP-31-006-010-001/133 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   2 बाली MP-31-006-010-001/133 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   3 मंहति MP-31-006-010-001/141 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   4 अनिता(Self) MP-31-006-010-001/145 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   5 चंद्रकला(Self) MP-31-006-010-001/146 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   6 रमेश(Son) MP-31-006-010-001/146 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   7 MANOJ(Self) MP-31-006-010-001/162-A ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   8 GANGARM(Self) MP-31-006-010-001/174-A ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   9 TULSHIYA(Wife) MP-31-006-010-001/174-A ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   10 सावित्रि MP-31-006-010-001/11 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   11 जयवंति(Self) MP-31-006-010-001/194 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   12 रमेश(Husband) MP-31-006-010-001/2 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   13 मनिराम(Self) MP-31-006-010-002/90 ST मलसिवनी P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   14 हेमराज MP-31-006-010-001/110 OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   15 गोलू / दिवानसिंग(Son) MP-31-006-010-001/1 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   16 SARSVATI(Daughter) MP-31-006-010-001/101 OTHER डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   17 जयसिंग MP-31-006-010-001/11 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   18 प्रेम MP-31-006-010-001/228 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   19 रघु(Self) MP-31-006-010-001/193 SC डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   20 भूरेलाल MP-31-006-010-001/132 ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   21 GONDU(Brother) MP-31-006-010-001/199-B ST डोलीढाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL098457 Credited 22/11/2018   कुल हाजिरी 21 0 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 18792 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21924 प्रति मजदुर औसत 1044

कुल मानव दिवस : 126