मस्टर रोल संख्या : 1639	तारीख से : 14/05/2020    तारीख को : 20/05/2020	: 1738010/2019-2020/17200/AS    स्वीकृति दिनॉंक : 25/01/2020
कार्य-संहित : 1738010007/LD/22012034475860	कार्य का नाम : SAWRIKHURD ACHOLITOLA SHAMSANGHAT ME C.P.T.NIRMAN KARY (1738010007/LD/22012034475860)

Measurement Book Detail

MB NO.  3856        Page NO.  4

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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 नरेश MP-38-010-007-001/214 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880       1738010007WL010615 Credited 27/05/2020   2 ईमला(Daughter-in-Law) MP-38-010-007-001/443 ST सांवरी र्खुद P P P P A A A 4 176 704 0 0 704       1738010007WL010615 Credited 27/05/2020   3 सुमीत्रा MP-38-010-007-001/230 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   4 रामबती(Wife) MP-38-010-007-001/283 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   5 सुखबतीबाई MP-38-010-007-001/342 OTHER सांवरी र्खुद P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   6 punee(Wife) MP-38-010-007-001/91 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   7 संगीता MP-38-010-007-001/98 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   8 कमला MP-38-010-007-001/138 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   9 छबीलाल(Son) MP-38-010-007-001/207 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   10 जानकीबाई MP-38-010-007-001/09 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   11 गेंदा(Wife) MP-38-010-007-001/171 ST सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   12 भागवंती MP-38-010-007-001/173 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   13 रमोता MP-38-010-007-001/198 OTHER सांवरी र्खुद P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   14 लिलाराम(Self) MP-38-010-007-001/219-A OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   15 रेखा(Wife) MP-38-010-007-001/219-A OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   16 मीना MP-38-010-007-001/53 OTHER सांवरी र्खुद P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   17 OMKAR(Self) MP-38-010-007-001/314-A OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL010615 Credited 27/05/2020   18 सवीता(Wife) MP-38-010-007-001/219-B OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL010615 Credited 27/05/2020   19 संजना(Wife) MP-38-010-007-001/2-A ST सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL010615 Credited 27/05/2020   20 ANJUBAI(Wife) MP-38-010-007-001/314-A OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   21 रजवंती(Wife) MP-38-010-007-001/160-A OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   22 dvarka(Wife) MP-38-010-007-001/201 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   23 कस्‍तुरा MP-38-010-007-001/393 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   24 सकुनबाई MP-38-010-007-001/73 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   25 ललीता MP-38-010-007-001/148 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   26 राजकुवंर MP-38-010-007-001/219 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   27 सुगनबाई MP-38-010-007-001/255 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   28 कौतीका MP-38-010-007-001/120 OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   29 संगीता(Wife) MP-38-010-007-001/120-B OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   30 नंदकुमार(Self) MP-38-010-007-001/12-A OTHER सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   31 जैतुरा(Wife) MP-38-010-007-001/76-A ST सांवरी र्खुद P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL010615 Credited 27/05/2020   कुल हाजिरी 31 31 31 30 27 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3344 प्रदाय राशि अन्य 23056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 851.6129

कुल मानव दिवस : 150