मस्टर रोल संख्या : 17488	तारीख से : 26/03/2019    तारीख को : 30/03/2019	: 11/2018b    स्वीकृति दिनॉंक : 25/12/2018
कार्य-संहित : 1731009014/IF/9993712390	कार्य का नाम : khet talab nirman fundu/ambu (1731009014/IF/9993712390)

Measurement Book Detail

MB NO.  723        Page NO.  74

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 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 GOHE HARI ANNA(Son) MP-31-009-014-003/346 SC हुमनपैठ P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL142674 Credited 03/04/2019   2 रामचरण MP-31-009-014-003/385 OTHER हुमनपैठ P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL142674 Credited 03/04/2019   3 शिवचरण MP-31-009-014-003/312 ST हुमनपैठ P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA Sasundra 0889 1731009014WL142674 Credited 03/04/2019   4 भिमराव(Self) MP-31-009-014-003/329 SC हुमनपैठ P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA Sasundra 0889 1731009014WL142674 Credited 03/04/2019   5 अनिल MP-31-009-014-003/330 ST हुमनपैठ P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL142674 Credited 03/04/2019   6 कुम्भकर्ण(Son) MP-31-009-014-001/132 SC बानुर A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL142674   7 चम्पा(Self) MP-31-009-014-001/197 SC बानुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA Sasundra 0889 1731009014WL142674 Credited 03/04/2019   8 सीताराम(Son) MP-31-009-014-001/32 OTHER बानुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA Sasundra 0889 1731009014WL142674 Credited 03/04/2019   9 मगन MP-31-009-014-001/64 ST बानुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA Sasundra 0889 1731009014WL142674 Credited 03/04/2019   10 सुनिल(Son) MP-31-009-014-001/69 OTHER बानुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL142674 Credited 03/04/2019   11 गणूेश(Son) MP-31-009-014-002/213 OTHER खापा P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA Sasundra 0889 1731009014WL142674 Credited 03/04/2019   12 देवराव(Self) MP-31-009-014-001/105 OTHER बानुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL142674 Credited 03/04/2019   13 प्रकाश(Son) MP-31-009-014-002/226 OTHER खापा P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA Sasundra 0889 1731009014WL142674 Credited 03/04/2019   14 namdev(Brother) MP-31-009-014-001/122 SC बानुर P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL142674 Credited 03/04/2019   15 सुदामा(Son) MP-31-009-014-002/216 OTHER खापा P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL143377 Credited 10/06/2019   16 मनोहर(Son) MP-31-009-014-002/229 OTHER खापा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL142674   17 ramdayal(Son) MP-31-009-014-003/312 ST हुमनपैठ P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL142674 Credited 03/04/2019   18 रोमजी(Son) MP-31-009-014-003/355 ST हुमनपैठ P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL142674 Credited 03/04/2019   19 jhaliya(Wife) MP-31-009-014-003/277 ST हुमनपैठ P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL142674 Credited 03/04/2019   कुल हाजिरी 17 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3480 प्रदाय राशि अनुसूचित जनजाति 5220 प्रदाय राशि अन्य 6090

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14790 प्रति मजदुर औसत 778.4211

कुल मानव दिवस : 85