मस्टर रोल संख्या : 15818	तारीख से : 29/01/2018    तारीख को : 04/02/2018	: 60//ddd    स्वीकृति दिनॉंक : 06/04/2017
कार्य-संहित : 1731009013/RC/22012034334274	कार्य का नाम : CC ROAD NIRMAN SAHNALI ROAD SE CHOUPAL KI OR HUMANBEHRA (1731009013/RC/22012034334274)

Measurement Book Detail

MB NO.  3478        Page NO.  35

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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 उदाराम(Self) MP-31-009-013-002/110 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989   2 लक्ष्मी(Wife) MP-31-009-013-002/110 ST हुमन बेहरा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   3 झनोरी(Wife) MP-31-009-013-002/115 ST हुमन बेहरा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102989 Credited 09/02/2018   4 परसू कवडे(Self) MP-31-009-013-002/58 ST हुमन बेहरा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   5 कोंडू(Son) MP-31-009-013-002/72 ST हुमन बेहरा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   6 मुन्नी(Wife) MP-31-009-013-002/83 ST हुमन बेहरा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102989 Credited 09/02/2018   7 चिग्गो(Wife) MP-31-009-013-002/93 ST हुमन बेहरा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   8 कमला(Wife) MP-31-009-013-002/98 ST हुमन बेहरा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   9 जैना(Wife) MP-31-009-013-003/150 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   10 सुदामा(Son) MP-31-009-013-003/150 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989   11 चैतराम(Son) MP-31-009-013-003/159 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102989 Credited 09/02/2018   12 भीमराव(Son) MP-31-009-013-003/172 OTHER कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   13 माधोसिह(Son) MP-31-009-013-003/175 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   14 पनालाल(Self) MP-31-009-013-003/223 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   15 ओझा झबल(Self) MP-31-009-013-003/245 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989   16 झमलो(Wife) MP-31-009-013-003/188 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989   17 भीमरू रामा(Self) MP-31-009-013-003/207 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   18 विमला(Wife) MP-31-009-013-003/207 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102989 Credited 09/02/2018   19 uttam(Self) MP-31-009-013-003/260 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   20 phulvanti(Wife) MP-31-009-013-003/260 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   21 SUNITA /MADHOSINGH(Wife) MP-31-009-013-003/175 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102989 Credited 09/02/2018   22 अनिल(Son) MP-31-009-013-003/139 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102989 Credited 09/02/2018   23 Ravindra/Ojha(Son) MP-31-009-013-003/245 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102989 Credited 09/02/2018   24 सुखवा(Wife) MP-31-009-013-003/256 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102989 Credited 09/02/2018   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19608 प्रदाय राशि अन्य 1032

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20640 प्रति मजदुर औसत 860

कुल मानव दिवस : 120