मस्टर रोल संख्या : 20598	तारीख से : 12/03/2022    तारीख को : 18/03/2022	: 1731009/2020-2021/71630/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1731009002/LD/22012034476545	कार्य का नाम : talab niraman moxdham ke pas sonori (1731009002/LD/22012034476545)

Measurement Book Detail

MB NO.  1094        Page NO.  40

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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 राधिका(Wife) MP-31-009-002-002/163 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622   2 सुमित्राा(Wife) MP-31-009-002-002/173 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622   3 कमला(Wife) MP-31-009-002-002/169 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622   4 अनिता(Father-in_Law) MP-31-009-002-002/190 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622   5 हरिभाउ(Self) MP-31-009-002-002/201 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622   6 हेमा(Wife) MP-31-009-002-002/171 SC सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL0152583 Credited 25/11/2022   7 सुखदेव(Son) MP-31-009-002-002/176 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622   8 इमला(Father-in_Law) MP-31-009-002-002/176 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   9 नागोराव(Self) MP-31-009-002-002/178 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   10 रामप्यारी(Wife) MP-31-009-002-002/180 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622 Credited 31/03/2022   11 तुूलसीराम(Self) MP-31-009-002-002/181 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   12 कमला(Wife) MP-31-009-002-002/181 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   13 सहादेव(Son) MP-31-009-002-002/190 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   14 रूंज्या(Self) MP-31-009-002-002/163 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   15 ृमाधो(Self) MP-31-009-002-002/166 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622   16 इमला(Wife) MP-31-009-002-002/166 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622   17 नत्थ्या(Self) MP-31-009-002-001/5 OTHER टेमझिरा A P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622 Credited 31/03/2022   18 आंनदराव(Son) MP-31-009-002-001/5 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL0151247 Credited 02/10/2022   19 मंचितराव(Son) MP-31-009-002-001/55 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622 Credited 31/03/2022   20 सुनील(Son) MP-31-009-002-001/7 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622 Credited 31/03/2022   21 देवेन्‍द्र MP-31-009-002-002/156 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622 Credited 31/03/2022   22 यशवंत(Son) MP-31-009-002-002/161 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   23 nresh(Grandson) MP-31-009-002-001/87 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622 Credited 31/03/2022   24 अशोक(Self) MP-31-009-002-002/164 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622   25 उर्मिला(Wife) MP-31-009-002-002/164 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL148622   26 किशोरी(Self) MP-31-009-002-002/173 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   27 PANJABRAV(Self) MP-31-009-002-002/167-A OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   28 पन्नालाल(Self) MP-31-009-002-002/169 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   29 Raesh(Self) MP-31-009-002-002/119-A SC सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL0152583 Credited 25/11/2022   30 narendra(Son) MP-31-009-002-001/42 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622 Credited 31/03/2022   31 अंजीरा MP-31-009-002-002/161 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   32 ईमला(Daughter-in-Law) MP-31-009-002-001/80 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL148622   कुल हाजिरी 9 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8850 प्रति मजदुर औसत 276.5625

कुल मानव दिवस : 59