मस्टर रोल संख्या : 2055	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 1731006/2021-2022/1334/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1731006009/WC/22012034887065	कार्य का नाम : CTR_परकुलेशन पौण्ड , सुबेलाल के खेत पास, मर्दवानी माल , (1731006009/WC/22012034887065)

Measurement Book Detail

MB NO.  200        Page NO.  47

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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 रामती / सदाराम MP-31-006-009-002/104-a ST र्मदवानी माल P A P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   2 कमलेश / हरी MP-31-006-009-002/110 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   3 चंद्रकली MP-31-006-009-002/10 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   4 सूनिल(Self) MP-31-006-009-002/143-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   5 सरोज MP-31-006-009-002/36 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   6 जग्गो MP-31-006-009-002/47 ST र्मदवानी माल P A A P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   7 कचरू / डेबु MP-31-006-009-002/88-a ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   8 रोवनी / कचरू MP-31-006-009-002/88-a ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   9 चन्‍द्रकला / संतोष MP-31-006-009-002/89-a ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   10 प्रहलाद MP-31-006-009-002/9 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   11 इंदोैर MP-31-006-009-002/9 ST र्मदवानी माल P A A P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   12 सयजनी MP-31-006-009-002/58 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   13 रेवा(Self) MP-31-006-009-002/93 ST र्मदवानी माल A A A P P P P 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   14 अनिता MP-31-006-009-002/99 ST र्मदवानी माल P A P P A P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   15 कमल(Son) MP-31-006-009-002/47 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   16 SURJAN UIKEY(Self) MP-31-006-009-002/10-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   17 गन्‍नू(Son) MP-31-006-009-002/127 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   18 RAMESH DHURVE(Self) MP-31-006-009-002/162-C ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   19 GEETA KAKODIYA(Wife) MP-31-006-009-002/145-B ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   20 VINOD DHURVE(Self) MP-31-006-009-002/120-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   21 सरीता(Wife) MP-31-006-009-002/32-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   22 संगिता(Wife) MP-31-006-009-002/179-A ST र्मदवानी माल P A A P A P P 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   23 ASHA(Wife) MP-31-006-009-002/162-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   24 DILIP EVANE(Self) MP-31-006-009-002/148-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA BETUL SBIN0000327 1731006009WL009258 Credited 17/05/2022   25 AASIK KAKODIYA(Self) MP-31-006-009-002/9-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006009WL009258 Credited 17/05/2022   26 NIRMALA KUMRE(Wife) MP-31-006-009-002/129-B ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   27 सुनिता MP-31-006-009-002/33 ST र्मदवानी माल P A A A P P P 4 204 816 0 0 816 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   28 सूमन(Daughter-in-Law) MP-31-006-009-002/145 ST र्मदवानी माल P A A A P P A 3 204 612 0 0 612 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   29 रामरती(Wife) MP-31-006-009-002/171-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   30 GEETA UIKEY(Wife) MP-31-006-009-002/10-B ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   31 PUNA DHURVE(Wife) MP-31-006-009-002/95-B ST र्मदवानी माल P A P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   32 URMILA DHURVE(Wife) MP-31-006-009-002/120-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   33 मलिया(Daughter-in-Law) MP-31-006-009-002/85 ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   34 SUNNO BARSKAR(Wife) MP-31-006-009-002/33-A ST र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   35 TULASIYA(Wife) MP-31-006-009-002/183 SC र्मदवानी माल P A P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006009WL009258 Credited 17/05/2022   कुल हाजिरी 34 0 29 33 33 35 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 38760 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39984 प्रति मजदुर औसत 1142.4

कुल मानव दिवस : 196