मस्टर रोल संख्या : 2766	तारीख से : 18/05/2019    तारीख को : 23/05/2019	: 24K    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738004001/IF/22012034467578	कार्य का नाम : मेड बंधन शांता/मानिकलाल (1738004001/IF/22012034467578)

Measurement Book Detail

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 किरण(Wife) MP-38-004-001-001/336 SC रेंगाझरी P P P P P A 5 174 870 0 0 870 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL014658 Credited 26/05/2019   2 सुनिता MP-38-004-001-001/348 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   3 नेतलाल MP-38-004-001-001/58 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   4 नरेश MP-38-004-001-001/80 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   5 भरतलाल(Self) MP-38-004-001-001/87 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   6 डिगेश्‍वरी MP-38-004-001-001/122 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   7 मेघराज MP-38-004-001-001/122 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   8 सुखचंद MP-38-004-001-001/206 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   9 ज्ञानवंता MP-38-004-001-001/215 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   10 गेंदलाल MP-38-004-001-001/215 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   11 कृष्‍णकुमार (Self) MP-38-004-001-001/219 OTHER रेंगाझरी P P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   12 संगिता(Daughter-in-Law) MP-38-004-001-001/30 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 30/05/2019   13 मोरध्‍वज MP-38-004-001-001/265 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 30/05/2019   14 barti(Daughter) MP-38-004-001-001/36 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   15 GULCHAND(Self) MP-38-004-001-001/30-B OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 30/05/2019   16 सुकवन्‍ता MP-38-004-001-001/305 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   17 SUNITA(Daughter) MP-38-004-001-001/124 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 30/05/2019   18 SHANTABAI(Wife) MP-38-004-001-001/293-A OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 30/05/2019   19 DINESVAR(Son) MP-38-004-001-001/293-A OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 30/05/2019   20 MHESH(Self) MP-38-004-001-001/141-B OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   21 URMILA(Wife) MP-38-004-001-001/141-B OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   22 HARKAN(Daughter) MP-38-004-001-001/219 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   23 ALAKESVAR(Son) MP-38-004-001-001/197-A OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   24 DILAN(Wife) MP-38-004-001-001/219-A OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 30/05/2019   25 NANDKISHOR(Self) MP-38-004-001-001/265 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 30/05/2019   26 CHAMPA(Wife) MP-38-004-001-001/334 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 26/05/2019   27 MANIKLAL(Self) MP-38-004-001-001/293-A OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 30/05/2019   28 YOGESH(Son) MP-38-004-001-001/293-A OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL014658 Credited 30/05/2019   कुल हाजिरी 28 28 28 28 27 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 870 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28710 प्रति मजदुर औसत 1025.3572

कुल मानव दिवस : 165