मस्टर रोल संख्या : 8736	तारीख से : 03/07/2022    तारीख को : 09/07/2022	: 1731006/2022-2023/86823/AS    स्वीकृति दिनॉंक : 06/05/2022
कार्य-संहित : 1731006007/WC/22012034956160	कार्य का नाम : चैक डेम निर्माण गुंडा झोड़ी नाला जाखली (1731006007/WC/22012034956160)

Measurement Book Detail

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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 कांती(Wife) MP-31-006-007-001/39 OTHER घाना A P A P P P A 4 201 804 0 0 804 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   2 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली A P A P P P A 4 201 804 0 0 804 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   3 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P A A P A A A 2 201 402 0 0 402 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   4 रजनी MP-31-006-007-002/191 ST जाखली A P A P P P A 4 201 804 0 0 804 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   5 बहलो(Wife) MP-31-006-007-002/29 ST जाखली A P A P P P A 4 201 804 0 0 804 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   6 समोती/कालूराम(Self) MP-31-006-007-002/5 ST जाखली A P A P P P A 4 201 804 0 0 804 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   7 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली A P A P P P A 4 201 804 0 0 804 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   8 PRACHI(Daughter) MP-31-006-007-002/32 ST जाखली A A A P P P A 3 201 603 0 0 603 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   9 SARIKA(Daughter) MP-31-006-007-002/150 ST जाखली A P A P P P A 4 201 804 0 0 804 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   10 संतरी MP-31-006-007-001/13 ST घाना P A A A A A A 1 201 201 0 0 201 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   11 Krishna(Daughter) MP-31-006-007-002/128 ST जाखली A A A P P P A 3 201 603 0 0 603 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   12 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना A P A P P P A 4 201 804 0 0 804 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL036720 Credited 20/07/2022   13 SANDIP DHURVE(Son) MP-31-006-007-002/136 ST जाखली P A A A P P A 3 201 603 0 0 603 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   14 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना A P A P P P A 4 201 804 0 0 804 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   15 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली A P A P P P A 4 201 804 0 0 804 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036720 Credited 19/07/2022   कुल हाजिरी 3 10 0 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7236 प्रदाय राशि अन्य 3216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10452 प्रति मजदुर औसत 696.8

कुल मानव दिवस : 52