मस्टर रोल संख्या : 2859	तारीख से : 12/05/2021    तारीख को : 16/05/2021	: 1731009/2019-2020/1547/AS    स्वीकृति दिनॉंक : 14/01/2020
कार्य-संहित : 1731009032/LD/22012034474122	कार्य का नाम : मेढ बन्‍धान धनराज / कली (1731009032/LD/22012034474122)

Measurement Book Detail

MB NO.  54        Page NO.  42

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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 dhanraj(Self) MP-31-009-032-001/381-A OTHER टेमझिरा P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL020162 Credited 09/06/2021   2 URMILA(Wife) MP-31-009-032-001/37-B OTHER टेमझिरा P P P P P 5 10 50 0 0 50 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL020162 Credited 09/06/2021   3 अमृत(Son) MP-31-009-032-001/86 OTHER टेमझिरा P P P P P 5 167 835 0 0 835 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL020162 Credited 09/06/2021   4 sevakrav(Son) MP-31-009-032-001/87 OTHER टेमझिरा P P P P P 5 167 835 0 0 835 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL020162 Credited 09/06/2021   5 MAKHANLAL(Self) MP-31-009-032-001/37-B OTHER टेमझिरा P P P P P 5 10 50 0 0 50 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL020162 Credited 09/06/2021   6 Uttam(Son) MP-31-009-032-001/398 SC टेमझिरा P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL020162 Credited 24/05/2021   7 pramila(Wife) MP-31-009-032-001/105 OTHER टेमझिरा P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL020162 Credited 09/06/2021   8 Kailash(Self) MP-31-009-032-001/398 SC टेमझिरा P P P P P 5 10 50 0 0 50 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL020162 Credited 24/05/2021   9 लल्लु(Self) MP-31-009-032-001/30 OTHER टेमझिरा P P P P P 5 10 50 0 0 50 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL020162 Credited 09/06/2021   10 somati(Wife) MP-31-009-032-001/30 OTHER टेमझिरा P P P P P 5 10 50 0 0 50 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL020162 Credited 09/06/2021   11 चंद्रकला(Wife) MP-31-009-032-001/13 OTHER टेमझिरा P P P P P 5 10 50 0 0 50 STATE BANK OF INDOR multai 30238 1731009WL020162 Credited 10/06/2021   12 दुलारी(Others) MP-31-009-032-001/134 OTHER टेमझिरा P P P P P 5 10 50 0 0 50 STATE BANK OF INDOR multai 30238 1731009WL020162 Credited 09/06/2021   13 धनराज(Self) MP-31-009-032-001/29 OTHER टेमझिरा P P P P P 5 167 835 0 0 835 STATE BANK OF INDOR multai 30238 1731009WL020162 Credited 09/06/2021   14 सुखनंदन(Son) MP-31-009-032-001/83 OTHER टेमझिरा P P P P P 5 167 835 0 0 835 STATE BANK OF INDOR multai 30238 1731009WL020162 Credited 09/06/2021   15 ज्ञानराव(Son) MP-31-009-032-001/88 OTHER टेमझिरा P P P P P 5 167 835 0 0 835 STATE BANK OF INDOR multai 30238 1731009WL020162 Credited 10/06/2021   16 पाण्डुरंग(Son) MP-31-009-032-001/105 OTHER टेमझिरा P P P P P 5 10 50 0 0 50 STATE BANK OF INDOR multai 30238 1731009WL020162 Credited 09/06/2021   17 रामाशंकर(Son) MP-31-009-032-001/3 SC टेमझिरा P P P P P 5 10 50 0 0 50 BANK OF INDIA MULTAI BKID0009537 1731009WL020162 Credited 24/05/2021   18 malti(Wife) MP-31-009-032-001/86 OTHER टेमझिरा P P P P P 5 167 835 0 0 835 BANK OF INDIA MULTAI BKID0009537 1731009WL020162 Credited 09/06/2021   19 pramila(Wife) MP-31-009-032-001/83 OTHER टेमझिरा P P P P P 5 167 835 0 0 835 BANK OF INDIA MULTAI BKID0009537 1731009WL020162 Credited 09/06/2021   कुल हाजिरी 19 19 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 150 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6295

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6445 प्रति मजदुर औसत 339.2105

कुल मानव दिवस : 95