मस्टर रोल संख्या : 7183	तारीख से : 03/10/2017    तारीख को : 09/10/2017	: 08/1072    स्वीकृति दिनॉंक : 22/07/2017
कार्य-संहित : 1738001072/RC/22012034345232	कार्य का नाम : Sandeep sakhare ke ghar se Nagorav tandekar ke ghar tak C.C. road nirman kary ward no.-14 Gp Bamhani (1738001072/RC/22012034345232)

Measurement Book Detail

MB NO.  02        Page NO.  5

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 Gajanand(Son) MP-38-001-072-001/310 ST बंहनी P A A P P P P 5 172 860 0 0 860       1738001072WL061080 Credited 12/10/2017   2 कुंजीलाल MP-38-001-072-001/659 OTHER बंहनी P A A P P P P 5 172 860 0 0 860       1738001072WL061080 Credited 12/10/2017   3 Rupendra bavankar(Self) MP-38-001-072-001/583-B OTHER बंहनी P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   4 Usha soni(Self) MP-38-001-072-001/637-D OTHER बंहनी A A A A A A P 1 172 172 0 0 172 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   5 बलराम (Self) MP-38-001-072-001/466 OTHER बंहनी P A A P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   6 सुरेश (Self) MP-38-001-072-001/147 ST बंहनी P A A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   7 Niru(Self) MP-38-001-072-001/159 OTHER बंहनी P A A P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   8 मिना MP-38-001-072-001/190 OTHER बंहनी P P A P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   9 पुरनलाल(Self) MP-38-001-072-001/205 OTHER बंहनी P A A P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   10 देवानंद MP-38-001-072-001/286 OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080   11 sangeeta sakhare(Wife) MP-38-001-072-001/631-A SC बंहनी P P A P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   12 Anju bharatkar(Wife) MP-38-001-072-001/308-A SC बंहनी P P A A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001WL073559 Credited 20/12/2017   13 Aarti(Daughter-in-Law) MP-38-001-072-001/571 OTHER बंहनी P P A P A A A 3 172 516 0 0 516 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   14 Babita(Wife) MP-38-001-072-001/79-A SC बंहनी P A A P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   15 koushlya bavankar(Wife) MP-38-001-072-001/648-A OTHER बंहनी P A A P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   16 Indra(Wife) MP-38-001-072-001/123 OTHER बंहनी P A A P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   17 Nandlal(Son) MP-38-001-072-001/405 ST बंहनी P P A P A A A 3 172 516 0 0 516 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   18 Vijay bavankar(Self) MP-38-001-072-001/463-A OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080   19 santosh lade(Self) MP-38-001-072-001/143-A OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080   20 rajnish(Son) MP-38-001-072-001/63 ST बंहनी P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   21 Malti sahare(Wife) MP-38-001-072-001/628-A SC बंहनी P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   22 Jhuni(Wife) MP-38-001-072-001/36 OTHER बंहनी P P A P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   23 Shivshankar deshmukh(Self) MP-38-001-072-001/509 SC बंहनी P P A P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   24 सेवानंद (Self) MP-38-001-072-001/645 OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB000065 1738001072WL061080   25 Anita Tandekar(Wife) MP-38-001-072-001/189-B SC बंहनी P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   26 नंदनी(Self) MP-38-001-072-001/527 OTHER बंहनी P P A P P A A 4 172 688 0 0 688 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   27 Hina(Wife) MP-38-001-072-001/115-B SC बंहनी P P A P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   28 Yogita(Self) MP-38-001-072-001/529 OTHER बंहनी P P A P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   29 umadevi bavne(Wife) MP-38-001-072-001/214-A OTHER बंहनी P A A P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   30 Maroti mankar(Son) MP-38-001-072-001/491 OTHER बंहनी P A A P P P P 5 172 860 0 0 860 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080 Credited 12/10/2017   31 Siddharth sakhare(Self) MP-38-001-072-001/631-A SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL061080   कुल हाजिरी 25 14 0 23 21 20 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6020 प्रदाय राशि अनुसूचित जनजाति 2408 प्रदाय राशि अन्य 12040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20468 प्रति मजदुर औसत 660.2581

कुल मानव दिवस : 119