मस्टर रोल संख्या : 13880	तारीख से : 14/01/2020    तारीख को : 20/01/2020	: 12kml    स्वीकृति दिनॉंक : 04/12/2019
कार्य-संहित : 1731009002/IF/22012034317327	कार्य का नाम : khet talab nirman kamalkishor balkishan (1731009002/IF/22012034317327)

Measurement Book Detail

MB NO.  1094        Page NO.  25

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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 मुून्नालाल(Self) MP-31-009-002-002/174 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL094098   2 कुशना(Son) MP-31-009-002-002/185 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL094098   3 हरिभाउ(Self) MP-31-009-002-002/201 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL094098   4 भागाबाई(Wife) MP-31-009-002-002/201 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL094098   5 सहादेव(Son) MP-31-009-002-002/190 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098   6 हेमराज(Son) MP-31-009-002-002/196 OTHER सोनोली P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098 Credited 20/02/2020   7 धनराज(Son) MP-31-009-002-002/196 OTHER सोनोली P P P P P A A 5 100 500 0 0 500 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098 Credited 20/02/2020   8 नागोराव(Self) MP-31-009-002-002/178 OTHER सोनोली P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098 Credited 20/02/2020   9 तुूलसीराम(Self) MP-31-009-002-002/181 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098   10 ृमाधो(Self) MP-31-009-002-002/166 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL094098   11 इमला(Wife) MP-31-009-002-002/166 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL094098   12 बाबुराव(Self) MP-31-009-002-002/131 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098   13 दुर्गा(Wife) MP-31-009-002-002/131 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098   14 मारोति(Self) MP-31-009-002-002/151 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL094098   15 देवेन्‍द्र MP-31-009-002-002/156 OTHER सोनोली P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098 Credited 20/02/2020   16 Rajesh(Son) MP-31-009-002-002/178 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098   17 दिलीप(Self) MP-31-009-002-002/141 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL094098   18 pushpa(Daughter-in-Law) MP-31-009-002-002/160 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098   19 किशोरी(Self) MP-31-009-002-002/173 OTHER सोनोली P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098 Credited 20/02/2020   20 व्दारका(Mother) MP-31-009-002-002/157 OTHER सोनोली P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098 Credited 20/02/2020   21 प्रभाकर(Self) MP-31-009-002-002/157 OTHER सोनोली P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098 Credited 20/02/2020   22 SURYAKANT(Son) MP-31-009-002-002/186 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098   23 rajesh(Son) MP-31-009-002-002/151 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098   24 कमला(Wife) MP-31-009-002-002/174 OTHER सोनोली P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098 Credited 20/02/2020   25 shindhu(Daughter-in-Law) MP-31-009-002-002/173 OTHER सोनोली P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098 Credited 20/02/2020   26 देवना(Wife) MP-31-009-002-002/141 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094098   कुल हाजिरी 9 9 9 9 9 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 5300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5300 प्रति मजदुर औसत 203.8462

कुल मानव दिवस : 53