मस्टर रोल संख्या : 11719	तारीख से : 08/11/2022    तारीख को : 21/11/2022	स्वीकृति क्रमांक : AS1129/32    स्वीकृति दिनॉंक : 29/07/2021
कार्य-संहित : 3305009025/DP/1111435097	कार्य का नाम : Gp - Kuruwa me charagah nirman karya khasra 2575, rkaba 8.12 h (3305009025/DP/1111435097)

Measurement Book Detail

MB NO.  116        Page NO.  7

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge 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 नानबाई CH-05-009-025-001/104 SC Kurwa A A P A P A P A P A P A P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0046279 Credited 30/11/2022   2 Nanbai(Self) CH-05-009-025-001/1049 OTHER Kurwa A A P A P A P A P A P A P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0046279 Credited 30/11/2022   3 Sunil Ravi(Self) CH-05-009-025-001/1050 SC Kurwa A A A A P A P A P A P A P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0046279 Credited 30/11/2022   4 Sarita Rajwade(Self) CH-05-009-025-001/1048 OTHER Kurwa A A A A P A A A P A P A P A 4 204 816 0 0 816 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0046279 Credited 30/11/2022   5 Nirmal rajwade(Self) CH-05-009-025-001/1035 OTHER Kurwa A A A A P A P A P A A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0046279 Credited 30/11/2022   6 KISMATIYA(Wife) CH-05-009-025-001/1014 OTHER Kurwa A A P A P A P A P A P A P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SATPATA CBIN0282527 3305009WL0046279 Credited 30/11/2022   7 Suraj rajwade(Self) CH-05-009-025-001/1038 OTHER Kurwa A A P A P A P A P A P A P A 6 204 1224 0 0 1224 CANARA BANK Bishrampur CNRB0004308 3305009WL0046279 Credited 30/11/2022   8 Vinod Ravi(Self) CH-05-009-025-001/1027 SC Kurwa A A P A P A P A P A P A P A 6 204 1224 0 0 1224 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0046279 Credited 30/11/2022   9 Maharajiya(Self) CH-05-009-025-001/1051 OTHER Kurwa A A P A P A P A P A P A P A 6 204 1224 0 0 1224 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0046279 Credited 30/11/2022   10 Giraja(Self) CH-05-009-025-001/104 SC Kurwa A A P A A A P A P A P A P A 5 204 1020 0 0 1020 BANK OF BARODA SURAJPUR BARB0SURAJP 3305009WL0046279 Credited 30/11/2022   कुल हाजिरी 0 0 7 0 9 0 9 0 10 0 9 0 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4488 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6324

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10812 प्रति मजदुर औसत 1081.2

कुल मानव दिवस : 53