मस्टर रोल संख्या : 10141	तारीख से : 14/09/2020    तारीख को : 20/09/2020	: 1731009/2020-2021/303191/AS    स्वीकृति दिनॉंक : 02/09/2020
कार्य-संहित : 1731009002/LD/22012034522155	कार्य का नाम : Med bandhan Kala bai /Sahebrao (1731009002/LD/22012034522155)

Measurement Book Detail

MB NO.  1253        Page NO.  3

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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 संतोष(Self) MP-31-009-002-001/11 OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 03/10/2020   2 देवराव(Self) MP-31-009-002-001/115 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 03/10/2020   3 राधोबा(Son) MP-31-009-002-001/12 OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 05/10/2020   4 नत्थू(Father) MP-31-009-002-001/16 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 05/10/2020   5 सुमन(Mother) MP-31-009-002-001/16 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL092265   6 तानुलाल(Self) MP-31-009-002-001/20 OTHER टेमझिरा X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265   7 रंभा(Wife) MP-31-009-002-001/20 OTHER टेमझिरा X P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 03/10/2020   8 बाया(Others) MP-31-009-002-001/26 OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 05/10/2020   9 kamal(Self) MP-31-009-002-001/43-A OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 03/10/2020   10 पंजाबराव(Self) MP-31-009-002-001/44 OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL092265 Credited 05/10/2020   11 विमला(Self) MP-31-009-002-001/6 OTHER टेमझिरा X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265   12 यशवंत(Self) MP-31-009-002-001/75 OTHER टेमझिरा X P A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA Saikheda 0699 1731009WL092265 Credited 05/10/2020   13 रामचरण(Self) MP-31-009-002-001/81 OTHER टेमझिरा X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL092265   14 गोपिनाथ(Son) MP-31-009-002-001/83 OTHER टेमझिरा X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265   15 नंदलाल(Son) MP-31-009-002-001/84 OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL092265 Credited 05/10/2020   16 कला(Wife) MP-31-009-002-001/95 OTHER टेमझिरा X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL092265   17 avinash(Son) MP-31-009-002-001/95 OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 03/10/2020   18 पारवती(Wife) MP-31-009-002-001/77 OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL092265 Credited 05/10/2020   19 शदाशिव(Son) MP-31-009-002-001/96 OTHER टेमझिरा X P A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA Saikheda 0699 1731009WL092265 Credited 05/10/2020   20 sandip(Son) MP-31-009-002-001/81 OTHER टेमझिरा X A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265   21 himanshu(Son) MP-31-009-002-001/93 OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 05/10/2020   22 devaki(Daughter-in-Law) MP-31-009-002-001/91 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 03/10/2020   23 कल्पना(Others) MP-31-009-002-001/87 OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092265 Credited 05/10/2020   24 साहेबलाल गणपती(Self) MP-31-009-002-001/95 OTHER टेमझिरा X P P P P P P 6 150 900 0 0 900 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL092265 Credited 03/10/2020   कुल हाजिरी 3 17 15 15 15 15 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13650 प्रति मजदुर औसत 568.75

कुल मानव दिवस : 91