मस्टर रोल संख्या : 16983	तारीख से : 14/01/2022    तारीख को : 20/01/2022	: 1731006/2021-2022/570732/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1731006010/WC/22012034865769	कार्य का नाम : CTR_परकोलेशन पौण्‍ड निर्माण,,मनोज, के खेत पास, डोलीढाना (1731006010/WC/22012034865769)

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 श्रीराम(Self) MP-31-006-010-001/117-A ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL131779   2 SHIVKALI(Wife) MP-31-006-010-001/25 ST डोलीढाना A A A A A A A 0 0 0 0 0 0       1731006010WL131779   3 मेहंति MP-31-006-010-001/33 ST डोलीढाना P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   4 shanti(Wife) MP-31-006-010-001/33-A ST डोलीढाना P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   5 मंहति MP-31-006-010-001/141 ST डोलीढाना P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   6 फूलकलि MP-31-006-010-001/164 ST डोलीढाना P A P A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   7 सन्‍नो MP-31-006-010-001/237 ST डोलीढाना P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   8 SHANTA(Self) MP-31-006-010-002/118-A SC मलसिवनी P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   9 KAILASH(Husband) MP-31-006-010-002/118-A SC मलसिवनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779   10 SAREETA(Daughter) MP-31-006-010-001/111 ST डोलीढाना P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   11 SAROJ(Daughter) MP-31-006-010-001/38 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779   12 KANTA(Daughter) MP-31-006-010-001/135 ST डोलीढाना P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   13 RAMKALI(Wife) MP-31-006-010-001/34-A ST डोलीढाना P A P P A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL131779 Credited 25/01/2022   14 GANESH(Son) MP-31-006-010-001/97 ST डोलीढाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006010WL131779   15 GORE(Self) MP-31-006-010-001/67-A ST डोलीढाना P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   16 रवि MP-31-006-010-001/59 ST डोलीढाना P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   17 SUNITA(Daughter-in-Law) MP-31-006-010-002/100 ST मलसिवनी P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   18 LIKKO(Daughter) MP-31-006-010-001/67 ST डोलीढाना P A P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006010WL131779 Credited 25/01/2022   कुल हाजिरी 13 0 13 12 3 3 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 579 प्रदाय राशि अनुसूचित जनजाति 8299 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8878 प्रति मजदुर औसत 493.2222

कुल मानव दिवस : 46