मस्टर रोल संख्या : 4593	तारीख से : 09/07/2019    तारीख को : 15/07/2019	: 10chaity    स्वीकृति दिनॉंक : 28/12/2018
कार्य-संहित : 1731009002/IF/22012034448606	कार्य का नाम : khet talab nirman chaitya ganpat (1731009002/IF/22012034448606)

Measurement Book Detail

MB NO.  1094        Page NO.  25

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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 विजेश(Son) MP-31-009-002-001/100 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063   2 मारोती(Son) MP-31-009-002-001/14 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   3 नान्हू(Son) MP-31-009-002-001/50 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009002WL021063 Credited 15/07/2019   4 सुरज(Son) MP-31-009-002-001/74 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   5 सुंदर(Others) MP-31-009-002-001/74 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009002WL021063   6 चंद्रगोपाल(Son) MP-31-009-002-001/94 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009002WL021063 Credited 15/07/2019   7 sunita(Granddaughter) MP-31-009-002-001/10 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA BADORA MAHB0001666 1731009002WL021063   8 panjabrao(Son) MP-31-009-002-001/111 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   9 himanshu(Son) MP-31-009-002-001/93 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   10 kuldip(Son) MP-31-009-002-001/23 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   11 yogesh(Son) MP-31-009-002-001/1 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   12 hari(Son) MP-31-009-002-001/100 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   13 ravishankar(Son) MP-31-009-002-001/100 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063   14 ramdas(Son) MP-31-009-002-001/113 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12600 प्रति मजदुर औसत 900

कुल मानव दिवस : 84