मस्टर रोल संख्या : 20501	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 1738010/2020-2021/338296/AS    स्वीकृति दिनॉंक : 17/09/2020
कार्य-संहित : 1738010074/AV/22012034536261	कार्य का नाम : BHANEGAON KARIYADAND ME GOUSHALA NIRMAN KARY (1738010074/AV/22012034536261)

Measurement Book Detail

MB NO.  3800585        Page NO.  14

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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 सावनी(Wife) MP-38-010-074-001/216 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   2 chovaram tulsiram(Self) MP-38-010-074-001/219 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   3 saivanti amrulal(Wife) MP-38-010-074-001/221 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   4 कौतिका (Wife) MP-38-010-074-001/304 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   5 शान्‍ति(Wife) MP-38-010-074-001/401 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   6 दीपक(Son) MP-38-010-074-001/406 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   7 AASHA SUBHASH(Wife) MP-38-010-074-001/923 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   8 PRAMOD FAGULAL(Son) MP-38-010-074-001/314 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   9 BHARAT LALCHAND(Son) MP-38-010-074-001/60 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   10 AKSHAY BHAGADKAR(Son) MP-38-010-074-001/914 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   11 jiran chovaram(Wife) MP-38-010-074-001/219 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   12 anita prakash(Wife) MP-38-010-074-001/172 OTHER भानेगांव A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594   13 DIPAK PRAKASH(Son) MP-38-010-074-001/172 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   14 Prmaila MP-38-010-074-001/864 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   15 mamta onkar(Wife) MP-38-010-074-001/906-B OTHER भानेगांव P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   16 रतीराम (Self) MP-38-010-074-001/220 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   17 NIVRATTI SURESH(Daughter-in-Law) MP-38-010-074-001/451 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   18 kamal karudas(Self) MP-38-010-074-001/119 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   19 sunda devram(Self) MP-38-010-074-001/914 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   20 basanti maroti(Self) MP-38-010-074-001/47-A OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   21 SARSWATI AALOK(Wife) MP-38-010-074-001/406 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   22 PRAMILA ROHIT(Self) MP-38-010-074-001/55-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   23 seema devendra(Wife) MP-38-010-074-001/637 OTHER भानेगांव P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   24 onkar rama(Self) MP-38-010-074-001/906-B OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   25 SUBHASH RAMA(Self) MP-38-010-074-001/923 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   26 VINOD FAGULAL(Son) MP-38-010-074-001/314 OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL107594 Credited 27/01/2021   कुल हाजिरी 25 25 25 7 7 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21660 प्रति मजदुर औसत 833.0769

कुल मानव दिवस : 114