मस्टर रोल संख्या : 1347	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 11241    स्वीकृति दिनॉंक : 21/02/2022
कार्य-संहित : 1731009013/WH/22012034909872	कार्य का नाम : तालाब जीर्णोद्धार खेड़ी बुजुर्ग (1731009013/WH/22012034909872)

Measurement Book Detail

MB NO.  2492        Page NO.  73

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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 सरस्वती(Wife) MP-31-009-013-001/13 SC खेडीबुजुर्ग A P A P A P P 4 204 816 0 0 816 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   2 मंचित(Self) MP-31-009-013-001/14 SC खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   3 रत्नमाला(Wife) MP-31-009-013-001/14 SC खेडीबुजुर्ग A P A P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   4 parvin MP-31-009-013-001/21 OTHER खेडीबुजुर्ग A P A P A A P 3 204 612 0 0 612 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   5 र्निमला(Others) MP-31-009-013-001/22 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   6 हन्सुलाल(Son) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   7 रमल(Self) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग A P A P A A A 2 204 408 0 0 408 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   8 बिरज(Self) MP-31-009-013-001/269 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   9 पर्मिला(Wife) MP-31-009-013-001/35-a OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   10 महादेव(Son) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   11 प्रमिला(Others) MP-31-009-013-001/36 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   12 रामरती(Wife) MP-31-009-013-001/4 OTHER खेडीबुजुर्ग A P A P A P P 4 204 816 0 0 816 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   13 चंद्रकला(Wife) MP-31-009-013-001/42 SC खेडीबुजुर्ग A P P P A A P 4 204 816 0 0 816 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   14 गंगाधर(Self) MP-31-009-013-001/47-b OTHER खेडीबुजुर्ग A P A A A A A 1 204 204 0 0 204 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   15 ANITA GANGADHAR(Wife) MP-31-009-013-001/47-b OTHER खेडीबुजुर्ग A P A P A A A 2 204 408 0 0 408 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   16 दयलू(Others) MP-31-009-013-001/50 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   17 टेनू(Son) MP-31-009-013-001/53 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   18 पुरबा(Wife) MP-31-009-013-001/6 ST खेडीबुजुर्ग A P A P A A A 2 204 408 0 0 408 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   19 गोविंदराव धुर्वे(Self) MP-31-009-013-003/148 ST कोरडी A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   20 रामा(Self) MP-31-009-013-003/202 ST कोरडी A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   21 KAMLESH/ SAHADEV(Son) MP-31-009-013-003/233 ST कोरडी A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   22 uttam(Self) MP-31-009-013-003/260 ST कोरडी A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL010413 Credited 19/05/2022   23 Chindhi/Namdev(Mother) MP-31-009-013-001/266-B OTHER खेडीबुजुर्ग A P A P A A A 2 204 408 0 0 408 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL010413 Credited 19/05/2022   24 Mamta(Wife) MP-31-009-013-001/31 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   25 सरोज(Wife) MP-31-009-013-001/269 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   26 आशारामू अहाके(Self) MP-31-009-013-003/149 ST कोरडी A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL010413 Credited 19/05/2022   27 आरती(Wife) MP-31-009-013-001/43-a SC खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   28 Dhanraj(Son) MP-31-009-013-003/229 ST कोरडी A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL010413 Credited 19/05/2022   29 Malti(Wife) MP-31-009-013-001/262-A OTHER खेडीबुजुर्ग A P A P P P P 5 204 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   30 Annu(Daughter) MP-31-009-013-001/29 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   31 Vandana/Jaydip(Wife) MP-31-009-013-001/46 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   32 मनोज(Self) MP-31-009-013-001/268 OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   33 कविता हेमराज(Wife) MP-31-009-013-001/266-B OTHER खेडीबुजुर्ग A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL010413 Credited 19/05/2022   कुल हाजिरी 0 33 23 32 24 26 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5100 प्रदाय राशि अनुसूचित जनजाति 7752 प्रदाय राशि अन्य 21012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33864 प्रति मजदुर औसत 1026.1818

कुल मानव दिवस : 166