मस्टर रोल संख्या : 9168	तारीख से : 17/12/2019    तारीख को : 23/12/2019	: 1738010/2019-2020/79814/AS    स्वीकृति दिनॉंक : 04/12/2019
कार्य-संहित : 1738010074/FR/22012034320228	कार्य का नाम : BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228)

Measurement Book Detail

MB NO.  003702        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 SunitA(Wife) MP-38-010-074-001/353 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010WL062629 Credited 28/01/2020   2 र्नि‍मला MP-38-010-074-001/355 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   3 VARSHA(Wife) MP-38-010-074-001/359 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   4 SULOCHANA(Wife) MP-38-010-074-001/361 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   5 NIRMALA(Wife) MP-38-010-074-001/367 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   6 vimala gajendra(Wife) MP-38-010-074-001/162 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   7 उर्मिला(Wife) MP-38-010-074-001/19 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   8 Santa(Wife) MP-38-010-074-001/254 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   9 सुरतीबाई MP-38-010-074-001/256 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   10 प्रभा MP-38-010-074-001/454 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   11 गीता(Wife) MP-38-010-074-001/458 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   12 sunita(Wife) MP-38-010-074-001/94-B OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   13 prachi keshorao(Son) MP-38-010-074-001/368 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   14 aasha(Self) MP-38-010-074-001/382 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   15 usha premlal(Wife) MP-38-010-074-001/261-B OTHER भानेगांव A P A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   16 maya shivram(Wife) MP-38-010-074-001/875 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   17 ratnshila suresh(Wife) MP-38-010-074-001/737-A OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   18 SARSHWATI YOGESH(Wife) MP-38-010-074-001/756-B OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   19 rukhmani santosh(Wife) MP-38-010-074-001/645 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   20 KANTA(Daughter) MP-38-010-074-001/161 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   21 कस्‍तुरा(Wife) MP-38-010-074-001/88 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   22 ganga tekchand(Wife) MP-38-010-074-001/460 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   23 savita narendra(Wife) MP-38-010-074-001/716 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   24 DILESHWARI RUPENDRA(Wife) MP-38-010-074-001/938 OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 28/01/2020   25 pushpa mahendra(Wife) MP-38-010-074-001/260-C OTHER भानेगांव A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL062629 Credited 23/01/2020   कुल हाजिरी 0 25 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20570

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20570 प्रति मजदुर औसत 822.8

कुल मानव दिवस : 121