मस्टर रोल संख्या : 8259	तारीख से : 06/08/2020    तारीख को : 12/08/2020	: 1731009/2020-2021/138154/AS    स्वीकृति दिनॉंक : 25/05/2020
कार्य-संहित : 1731009026/IF/22012034557801	कार्य का नाम : medh bandhan karyaanil/mahendrasingh (1731009026/IF/22012034557801)

Measurement Book Detail

MB NO.  36        Page NO.  65

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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 रमणसिंह(Brother) MP-31-009-026-002/226 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   2 सुमन(Wife) MP-31-009-026-002/266 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   3 मोनिका(Wife) MP-31-009-026-002/384 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   4 कमा(Wife) MP-31-009-026-002/255 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545   5 राजेंद्र(Son) MP-31-009-026-002/255 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545   6 प्रकाश(Son) MP-31-009-026-002/248 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545   7 रविशंकर लखनसिंह(Self) MP-31-009-026-002/202 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545 Credited 19/08/2020   8 कुम्भा(Wife) MP-31-009-026-002/212 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   9 सोमजी MP-31-009-026-002/212 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   10 सुरेन्द्र(Self) MP-31-009-026-002/220 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545   11 नितेश MP-31-009-026-002/266 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545   12 गिरधारी जिकरीसिंह(Self) MP-31-009-026-002/266 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   13 करन(Son) MP-31-009-026-002/279 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545   14 रामसिंह MP-31-009-026-002/279 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545   15 रुपा(Others) MP-31-009-026-002/294 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545 Credited 19/08/2020   16 पृथ्वीराज(Son) MP-31-009-026-002/313 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545 Credited 19/08/2020   17 गुरूगोविंद(Son) MP-31-009-026-002/313 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545 Credited 19/08/2020   18 जगदीशसिंह MP-31-009-026-002/384 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545 Credited 19/08/2020   19 ज्ञनक कुवरसिंह(Self) MP-31-009-026-002/248 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL074545   20 सूरती(Wife) MP-31-009-026-002/260 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL074545   21 घन्नु(Son) MP-31-009-026-002/254 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   22 जानकी(Wife) MP-31-009-026-002/279 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   23 संगीता(Wife) MP-31-009-026-002/202 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545 Credited 19/08/2020   24 सुलोचना(Granddaughter) MP-31-009-026-002/226 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   25 संजु बाई(Wife) MP-31-009-026-002/220 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   26 sangita(Wife) MP-31-009-026-002/1 ST सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   27 mankana bai(Daughter-in-Law) MP-31-009-026-002/255 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545 Credited 19/08/2020   28 ukha(Wife) MP-31-009-026-002/248 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   29 sajan(Self) MP-31-009-026-002/1 ST सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL074545   कुल हाजिरी 7 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7140 प्रति मजदुर औसत 246.2069

कुल मानव दिवस : 42