मस्टर रोल संख्या : 32820	तारीख से : 03/03/2022    तारीख को : 09/03/2022	: 1738005/2021-2022/23916/AS    स्वीकृति दिनॉंक : 13/02/2022
कार्य-संहित : 1738005003/IF/22012034941744	कार्य का नाम : Minakshi talab ((ramkali //harishchandra ke khet me)) (1738005003/IF/22012034941744)

Measurement Book Detail

MB NO.  04        Page NO.  4

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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 bhudhram bhalavi(Self) MP-38-005-003-002/156-A ST मउ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005003WL167962 Credited 16/03/2022   2 तिलक ब्रम्हे(Brother) MP-38-005-003-002/139 OTHER मउ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LAMTA SBIN0002871 1738005003WL167962 Credited 16/03/2022   3 seela bai MP-38-005-003-002/181 ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   4 SANTOSH JHARIYA(Self) MP-38-005-003-001/8-A OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   5 BHAGHAN BAI MP-38-005-003-002/186 SC मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 22/03/2022   6 prembati sirshyam(Self) MP-38-005-003-002/267 ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   7 INDALSINGH MP-38-005-003-002/181 ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   8 आशा(Sister) MP-38-005-003-002/120 ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   9 lalita(Wife) MP-38-005-003-001/438 OTHER चांगोटोला P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   10 रायबती मर्स्कोले(Wife) MP-38-005-003-002/172-B ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   11 KRISHNABAI MP-38-005-003-002/175 ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   12 RAMKALI MP-38-005-003-002/44 ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   13 ANITA MP-38-005-003-002/65 OTHER मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   14 sumran marshkole(Self) MP-38-005-003-002/118 ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   15 sukhvan marshkole(Wife) MP-38-005-003-002/118 ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   16 sadhna dhurwe(Wife) MP-38-005-003-002/98 ST मउ P P P P A A A 4 193 772 0 0 772 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   17 SUNITA MARSKOLE(Wife) MP-38-005-003-002/118-A ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   18 durga bai dashre(Wife) MP-38-005-003-002/380 SC मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 22/03/2022   19 gangaram meshram(Self) MP-38-005-003-002/88-A SC मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 22/03/2022   20 Shivshanker marshkole(Son) MP-38-005-003-002/118-A ST मउ P P P P P P A 6 193 1158 0 0 1158 INDIAN BANK Changatola IDIB000C549 1738005003WL167962 Credited 16/03/2022   21 उषा भलावी(Wife) MP-38-005-003-002/151-A ST मउ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA KHAMARIA MAHB0000795 1738005003WL167962 Credited 16/03/2022   कुल हाजिरी 21 21 21 21 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 15826 प्रदाय राशि अन्य 4632

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23932 प्रति मजदुर औसत 1139.619

कुल मानव दिवस : 124