मस्टर रोल संख्या : 4220	तारीख से : 03/09/2019    तारीख को : 09/09/2019	: 007/11    स्वीकृति दिनॉंक : 25/06/2019
कार्य-संहित : 1738010007/RC/22012034468591	कार्य का नाम : sawrikhurd kashiram ke ghar se tekchand ke ghar tak cc road and nali. (1738010007/RC/22012034468591)

Measurement Book Detail

MB NO.  04        Page NO.  5

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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 नितेश MP-38-010-007-001/107 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0       1738010007WL038037   2 नरेश MP-38-010-007-001/214 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522       1738010007WL038037 Credited 09/10/2019   3 सरिताबाइ(Wife) MP-38-010-007-001/386-A OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038037 Credited 10/10/2019   4 पुस्‍तकला MP-38-010-007-001/415 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   5 शंकर MP-38-010-007-001/42 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   6 CHANDRAKALA(Wife) MP-38-010-007-001/449 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   7 राधेश्‍याम MP-38-010-007-001/389 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   8 लीलाबाइ MP-38-010-007-001/396 ST सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   9 अशोक(Self) MP-38-010-007-001/120-B OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   10 राजकुमार MP-38-010-007-001/154 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   11 गेंदा(Wife) MP-38-010-007-001/171 ST सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 09/10/2019   12 चमहारू MP-38-010-007-001/121 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   13 श्रावन(Self) MP-38-010-007-001/223 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   14 लक्ष्‍मण(Self) MP-38-010-007-001/246 ST सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   15 मंगला MP-38-010-007-001/30-A OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   16 भुमेश्‍वरी MP-38-010-007-001/360 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   17 नरेश MP-38-010-007-001/415 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038037 Credited 10/10/2019   18 Jambati(Daughter) MP-38-010-007-001/398 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038037 Credited 10/10/2019   19 ललेश MP-38-010-007-001/214 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038037 Credited 10/10/2019   20 Parbati(Wife) MP-38-010-007-001/176 ST सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038037 Credited 09/10/2019   21 निलेश्वर(Self) MP-38-010-007-001/193-A OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038037 Credited 10/10/2019   22 संजना(Wife) MP-38-010-007-001/2-A ST सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL038037 Credited 10/10/2019   23 हिरीया MP-38-010-007-001/140 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   24 JITENDRA(Son) MP-38-010-007-001/449 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   25 आशिका MP-38-010-007-001/177 ST सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037   26 संगीता(Wife) MP-38-010-007-001/120-B OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   27 रमेश MP-38-010-007-001/38 ST सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   28 भागवंती MP-38-010-007-001/50 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   29 लक्षवंतीन MP-38-010-007-001/388 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   30 अश्‍वन MP-38-010-007-001/115 OTHER सांवरी र्खुद A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037   31 दिनेश MP-38-010-007-001/140 OTHER सांवरी र्खुद P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL038037 Credited 10/10/2019   कुल हाजिरी 28 28 28 4 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3132 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16704 प्रति मजदुर औसत 538.8387

कुल मानव दिवस : 96