मस्टर रोल संख्या : 1115	तारीख से : 07/05/2019    तारीख को : 13/05/2019	: 074/26    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1738010074/IF/22012034463194	कार्य का नाम : BHANEGAON MED BANDHAN KARY TIJA BALARAM (1738010074/IF/22012034463194)

Measurement Book Detail

MB NO.  03435        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 AASHA(Wife) MP-38-010-074-001/629 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010074WL009718 Credited 14/05/2019   2 dropati ravishankar(Wife) MP-38-010-074-001/663-C OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 14/05/2019   3 rekha dhore(Daughter-in-Law) MP-38-010-074-001/709 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 18/05/2019   4 kunti suresh(Wife) MP-38-010-074-001/593-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 18/05/2019   5 हीरामन (Self) MP-38-010-074-001/629 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 14/05/2019   6 सावनी(Wife) MP-38-010-074-001/216 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 18/05/2019   7 kanti ashok(Wife) MP-38-010-074-001/237-A OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 14/05/2019   8 उर्मिला(Wife) MP-38-010-074-001/430 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 14/05/2019   9 usha premlal(Wife) MP-38-010-074-001/261-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 18/05/2019   10 balaram jhingrya(Self) MP-38-010-074-001/545 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 18/05/2019   11 teeja balaram MP-38-010-074-001/545 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 18/05/2019   12 durga srawan(Daughter-in-Law) MP-38-010-074-001/237 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 14/05/2019   13 sharda rajkumar(Daughter) MP-38-010-074-001/420 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 14/05/2019   14 vinita vinod(Wife) MP-38-010-074-001/430-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 18/05/2019   15 SANTKALA RAJENDRA(Wife) MP-38-010-074-001/483-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL009718 Credited 18/05/2019   कुल हाजिरी 15 15 15 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15840 प्रति मजदुर औसत 1056

कुल मानव दिवस : 90