मस्टर रोल संख्या : 13937	तारीख से : 26/11/2021    तारीख को : 02/12/2021	: 1731006/2021-2022/142736/AS    स्वीकृति दिनॉंक : 19/04/2021
कार्य-संहित : 1731006010/WC/22012034610007	कार्य का नाम : चेक डेम निर्माण, नंदलाल के खेत पास, डोलीढाना (1731006010/WC/22012034610007)

Measurement Book Detail

MB NO.  30        Page NO.  7

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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 दसीया MP-31-006-010-001/10 ST डोलीढाना A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   2 SHARSVTI(Wife) MP-31-006-010-001/120-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   3 SHYAMRAV(Self) MP-31-006-010-001/140-B ST डोलीढाना A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   4 जुगरू MP-31-006-010-001/177 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   5 रामरति MP-31-006-010-001/177 ST डोलीढाना P A P P P A P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   6 बाबूलाल MP-31-006-010-001/196 ST डोलीढाना A A A A A P P 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   7 SHIDAN(Self) MP-31-006-010-001/208-A ST डोलीढाना A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   8 asha(Wife) MP-31-006-010-001/232 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   9 मालति MP-31-006-010-001/24 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   10 भग्गो(Self) MP-31-006-010-001/80 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   11 तुलसिया MP-31-006-010-002/46 SC मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   12 NIKITA(Daughter) MP-31-006-010-001/30 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   13 JAGOTEE(Wife) MP-31-006-010-001/256 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   14 मालती MP-31-006-010-001/104 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   15 PUNAM(Daughter) MP-31-006-010-001/12 ST डोलीढाना A A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   16 HIMANI(Daughter) MP-31-006-010-001/102 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   17 JHIDO(Wife) MP-31-006-010-001/103-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   18 ROSHANI(Daughter) MP-31-006-010-001/196 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL112078 Credited 19/12/2021   19 PINKI(Daughter) MP-31-006-010-001/202 OTHER डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   20 श्यामवती(Wife) MP-31-006-010-001/195-A ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   21 SHANTA(Daughter-in-Law) MP-31-006-010-001/17 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   22 MALTI(Wife) MP-31-006-010-001/187-B ST डोलीढाना A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   23 रेखा MP-31-006-010-001/231 OTHER डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL112078 Credited 19/12/2021   कुल हाजिरी 17 0 20 22 22 22 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 20844 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1057.3043

कुल मानव दिवस : 126