मस्टर रोल संख्या : 897	तारीख से : 13/04/2018    तारीख को : 19/04/2018	: 57/Medhapa    स्वीकृति दिनॉंक : 22/12/2017
कार्य-संहित : 1731006010/WC/22012034385090	कार्य का नाम : चैक डैम निर्माण, हीरा के खेत के पास, मलसिवनी (1731006010/WC/22012034385090)

Measurement Book Detail

MB NO.  2255        Page NO.  35

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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 GOURI(Daughter-in-Law) MP-31-006-010-002/191 SC मलसिवनी A A A A A A A 0 0 0 0 0 0       1731006010WL006133   2 मोहन MP-31-006-010-002/64 SC मलसिवनी P A P P P A P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   3 प्रेमवति(Wife) MP-31-006-010-002/75 ST मलसिवनी P A P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   4 PRADEEP(Son) MP-31-006-010-002/181 ST मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   5 मितन MP-31-006-010-002/182 SC मलसिवनी A A P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   6 CHIKKO(Daughter) MP-31-006-010-002/186 SC मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   7 सोमकिशोर MP-31-006-010-002/191 SC मलसिवनी P A A P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   8 ANITA(Daughter) MP-31-006-010-002/64 SC मलसिवनी P A P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   9 JYOTI(Daughter) MP-31-006-010-002/197-A ST मलसिवनी P A A P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   10 मीना(Wife) MP-31-006-010-002/66 SC मलसिवनी P A P P P P A 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   11 सुमंत्री(Self) MP-31-006-010-002/119 ST मलसिवनी P A P P P A P 5 167 835 0 0 835 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL006133 Credited 06/05/2018   12 GOTHI(Son) MP-31-006-010-002/149-A ST मलसिवनी P A P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL006133 Credited 06/05/2018   13 SANDEEP(Son) MP-31-006-010-002/181 ST मलसिवनी P A P P P P P 6 167 1002 0 0 1002 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL006133 Credited 06/05/2018   14 SUNITA(Daughter) MP-31-006-010-002/182 SC मलसिवनी A A P P P P P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   15 CHUDDA(Son) MP-31-006-010-002/120 ST मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   16 झल्लो MP-31-006-010-002/32 ST मलसिवनी P A P A P P P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   17 GULBAA(Wife) MP-31-006-010-002/59-A SC मलसिवनी P A P P A P P 5 167 835 0 0 835 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   18 RAVI(Son) MP-31-006-010-002/113 ST मलसिवनी P A P P P P P 6 167 1002 0 0 1002 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL006133 Credited 06/05/2018   कुल हाजिरी 15 0 15 16 16 15 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6847 प्रदाय राशि अनुसूचित जनजाति 8350 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15197 प्रति मजदुर औसत 844.2778

कुल मानव दिवस : 91