मस्टर रोल संख्या : 1191	तारीख से : 16/04/2021    तारीख को : 22/04/2021	: 1738004/2020-2021/482299/AS    स्वीकृति दिनॉंक : 28/12/2020
कार्य-संहित : 1738004038/IF/22012034645626	कार्य का नाम : MED BANDHAN KARYA RAMDULAREE / SADARAM (1738004038/IF/22012034645626)

Measurement Book Detail

MB NO.  715        Page NO.  2

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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 SARITA(Daughter-in-Law) MP-38-004-038-001/337 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158       1738004038WL009098 Credited 01/05/2021   2 सुनिता MP-38-004-038-001/203 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL009098 Credited 01/05/2021   3 रामदुलारी(Self) MP-38-004-038-001/644 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004038WL009098 Credited 01/05/2021   4 सुखराम(Self) MP-38-004-038-001/381 ST थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 11/05/2021   5 GAYTREE(Daughter-in-Law) MP-38-004-038-001/644 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL009098 Credited 01/05/2021   6 कांता MP-38-004-038-001/13 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 01/05/2021   7 revan(Daughter) MP-38-004-038-001/179 ST थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 11/05/2021   8 धनवंता(Wife) MP-38-004-038-001/414 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 01/05/2021   9 आशा (Wife) MP-38-004-038-001/70 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 01/05/2021   10 इन्‍दू(Wife) MP-38-004-038-001/41 SC थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 13/05/2021   11 SUMITRA(Wife) MP-38-004-038-001/202-A OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 01/05/2021   12 Jayshri(Wife) MP-38-004-038-001/648 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN000049 1738004038WL009098 Credited 01/05/2021   13 सागन(Sister) MP-38-004-038-001/381 ST थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 11/05/2021   14 सुनिल (Son) MP-38-004-038-001/644 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 01/05/2021   15 mamta MP-38-004-038-001/656 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 01/05/2021   16 वन्‍दना(Self) MP-38-004-038-001/380 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004038WL009098 Credited 01/05/2021   17 SHISHULA(Wife) MP-38-004-038-001/566-A OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL009098 Credited 01/05/2021   18 लीला(Sister) MP-38-004-038-001/380 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004038WL009098 Credited 01/05/2021   19 BABITA PATLE(Wife) MP-38-004-038-001/242-A OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL009098 Credited 01/05/2021   20 Ankit(Son) MP-38-004-038-001/100 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004038WL009098 Credited 01/05/2021   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23160 प्रति मजदुर औसत 1158

कुल मानव दिवस : 120