मस्टर रोल संख्या : 6327	तारीख से : 12/06/2020    तारीख को : 18/06/2020	: 1321/172    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010074/WH/22012034439002	कार्य का नाम : BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002)

Measurement Book Detail

MB NO.  003528        Page NO.  20

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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 मनीराम (Self) MP-38-010-074-001/171 OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   2 kuleshwar(Self) MP-38-010-074-001/38 OTHER भानेगांव P P A P A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   3 बुधराम (Self) MP-38-010-074-001/458 OTHER भानेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   4 खेमचंद(Self) MP-38-010-074-001/459 OTHER भानेगांव P P A P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   5 murlidhar hari(Self) MP-38-010-074-001/5-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   6 YOGESH DHANIRAM(Self) MP-38-010-074-001/756-B OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   7 yugendra sukhram(Self) MP-38-010-074-001/831 OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   8 उमाशंकर(Son) MP-38-010-074-001/88 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   9 PRANJAL YOGRAJ(Son) MP-38-010-074-001/468 OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   10 ANIL(Son) MP-38-010-074-001/484 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   11 CHETAN SURESH(Son) MP-38-010-074-001/29 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   12 DHANRAJ BUDHRAM(Son) MP-38-010-074-001/355 OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   13 DHANENDRA SHREESHWAR(Son) MP-38-010-074-001/377 OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   14 सुखराम (Self) MP-38-010-074-001/677 OTHER भानेगांव P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL032021 Credited 24/06/2020   15 PRAMOD BHURELAL(Son) MP-38-010-074-001/392 OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL032021 Credited 23/06/2020   16 santosh narayan(Self) MP-38-010-074-001/73 OTHER भानेगांव A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL032021 Credited 23/06/2020   17 CHAITRAM KANHAIYA(Self) MP-38-010-074-001/329-A OTHER भानेगांव A P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   18 kunjilal(Self) MP-38-010-074-001/356 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   19 YOGRAJ BAKSYA(Self) MP-38-010-074-001/970 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   20 sanjay MP-38-010-074-001/86 OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL032021 Credited 24/06/2020   21 ruplal indal(Self) MP-38-010-074-001/353 OTHER भानेगांव A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   22 shreeram bangre(Brother) MP-38-010-074-001/31 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   23 चोवाराम (Son) MP-38-010-074-001/625 OTHER भानेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   24 KULEHWAR CHAITU(Self) MP-38-010-074-001/912 OTHER भानेगांव P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   25 ANIL SUKHRAM(Son) MP-38-010-074-001/387 OTHER भानेगांव P A A A A P A 2 190 380 0 0 380 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   26 rajkumar(Son) MP-38-010-074-001/420 OTHER भानेगांव A P P P A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   27 rameshwar(Son) MP-38-010-074-001/22-D OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 24/06/2020   28 ANIL BALARAM(Son) MP-38-010-074-001/545 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   29 RAJKUMAR BALARAM(Self) MP-38-010-074-001/545-A OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   30 TANIKRAM SAMPAT(Self) MP-38-010-074-001/654-D OTHER भानेगांव A A P A A A X 1 190 190 0 0 190 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032021 Credited 23/06/2020   कुल हाजिरी 25 26 26 26 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29070 प्रति मजदुर औसत 969

कुल मानव दिवस : 153