मस्टर रोल संख्या : 13193	तारीख से : 24/12/2019    तारीख को : 30/12/2019	: 28//J    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1731009013/IF/22012034474838	कार्य का नाम : मेड बधान ओझा/झब्बल जुनापानी (1731009013/IF/22012034474838)

Measurement Book Detail

MB NO.  2492        Page NO.  8

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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 गोविंदराव धुर्वे(Self) MP-31-009-013-003/148 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   2 भागचंद(Self) MP-31-009-013-003/166 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   3 सुकाली इवने(Self) MP-31-009-013-003/170 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   4 किसनू हरेसिग(Self) MP-31-009-013-003/188 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   5 झमलो(Wife) MP-31-009-013-003/188 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   6 फूलवती(Wife) MP-31-009-013-003/192 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   7 बिसन हरेसिग(Self) MP-31-009-013-003/198 ST कोरडी P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   8 चंदकला(Wife) MP-31-009-013-003/223 ST कोरडी P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   9 रामचंद(Self) MP-31-009-013-003/158 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   10 चैतराम(Son) MP-31-009-013-003/159 ST कोरडी P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL089101 Credited 29/01/2020   11 सेवंती(Daughter-in-Law) MP-31-009-013-003/237 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   12 मिटको(Self) MP-31-009-013-003/239 SC कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   13 Shivram(Self) MP-31-009-013-003/263-B ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL089101 Credited 29/01/2020   14 Sugrati(Wife) MP-31-009-013-003/263-B ST कोरडी P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL089101 Credited 29/01/2020   15 सोनता(Wife) MP-31-009-013-003/146 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   16 MEERA/RAJESH(Wife) MP-31-009-013-003/132 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL089101 Credited 29/01/2020   17 SARITA/BHEEMRAO(Wife) MP-31-009-013-003/172 OTHER कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL089101 Credited 29/01/2020   18 SUNITA /MADHOSINGH(Wife) MP-31-009-013-003/175 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL089101 Credited 29/01/2020   19 राजेश(Son) MP-31-009-013-003/253 ST कोरडी P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   20 uttam(Self) MP-31-009-013-003/260 ST कोरडी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   21 Ravindra/Ojha(Son) MP-31-009-013-003/245 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL089101 Credited 29/01/2020   22 Anita(Daughter-in-Law) MP-31-009-013-003/224 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA MULTAI SBIN0001206 1731009013WL089101 Credited 29/01/2020   23 इमला(Self) MP-31-009-013-003/154 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009013WL089101 Credited 29/01/2020   24 Premvati/Rajesh(Daughter-in-Law) MP-31-009-013-003/157 ST कोरडी P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL089101 Credited 29/01/2020   25 Mamta(Daughter-in-Law) MP-31-009-013-003/159 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009013WL089101 Credited 29/01/2020   26 Dhanraj(Son) MP-31-009-013-003/229 ST कोरडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009013WL089101 Credited 29/01/2020   कुल हाजिरी 26 26 25 25 21 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 22100 प्रदाय राशि अन्य 1020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24140 प्रति मजदुर औसत 928.4615

कुल मानव दिवस : 142