मस्टर रोल संख्या : 10308	तारीख से : 09/10/2018    तारीख को : 15/10/2018	: 074/45    स्वीकृति दिनॉंक : 03/02/2018
कार्य-संहित : 1738010074/RC/22012034385343	कार्य का नाम : BHANEGAON MOHJHARI PWD ROAD SE DULESHWAR DESHMUKH KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034385343)

Measurement Book Detail

MB NO.  132644/11        Page NO.  4

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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 jawahar tisulal(Self) MP-38-010-074-001/130-B OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   2 शंकर (Self) MP-38-010-074-001/139 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   3 बलीराम(Self) MP-38-010-074-001/215 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   4 ईशुलाल(Self) MP-38-010-074-001/655 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   5 jhankalal(Self) MP-38-010-074-001/714-B OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   6 भोंदुराम MP-38-010-074-001/734 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   7 यश्‍वन्‍त MP-38-010-074-001/763 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   8 लक्ष्‍मण MP-38-010-074-001/776 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   9 yugendra sukhram(Self) MP-38-010-074-001/831 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   10 RAjvanti(Self) MP-38-010-074-001/881 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   11 kuarlal ishulal(Self) MP-38-010-074-001/892 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   12 tulsiram(Husband) MP-38-010-074-001/881 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   13 baliram parasram(Brother) MP-38-010-074-001/104 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   14 गुलाब(Self) MP-38-010-074-001/304 OTHER भानेगांव A P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   15 ashok tekchand(Self) MP-38-010-074-001/521-B OTHER भानेगांव A P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   16 koushal beniram(Self) MP-38-010-074-001/286-A OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   17 jitendra hiralal(Self) MP-38-010-074-001/209-B ST भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   18 धनराज (Self) MP-38-010-074-001/625 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   19 nishchay birajlal(Son) MP-38-010-074-001/307 ST भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   20 असीलाल (Self) MP-38-010-074-001/129 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL070962 Credited 22/10/2018   कुल हाजिरी 18 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 18444

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20532 प्रति मजदुर औसत 1026.6

कुल मानव दिवस : 118