मस्टर रोल संख्या : 35220	तारीख से : 05/12/2022    तारीख को : 11/12/2022	: 1738010/2021-2022/577825/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738010074/FP/22012034627534	कार्य का नाम : BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)

Measurement Book Detail

MB NO.  1109        Page NO.  2

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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 लक्ष्‍मी(Wife) MP-38-010-074-001/494 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL158125 Credited 20/12/2022   2 SEWANTI(Wife) MP-38-010-074-001/499 OTHER भानेगांव P P P P A P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL158125 Credited 20/12/2022   3 gaytri pancham(Wife) MP-38-010-074-001/510-D ST भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL158125 Credited 20/12/2022   4 kamala lakhan(Wife) MP-38-010-074-001/555 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL158125 Credited 20/12/2022   5 dashami mahesh(Wife) MP-38-010-074-001/515-B OTHER भानेगांव A A A P P P A 3 204 612 0 0 612 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL158125 Credited 20/12/2022   6 KIRAN RAMCHAND(Wife) MP-38-010-074-001/495-A OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL158125 Credited 20/12/2022   7 usha santosh(Wife) MP-38-010-074-001/561 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL158125 Credited 20/12/2022   8 malti lokesh(Wife) MP-38-010-074-001/518 OTHER भानेगांव A P P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL158125 Credited 20/12/2022   9 राधिका(Wife) MP-38-010-074-001/520 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL158125 Credited 20/12/2022   10 umakant govind(Son) MP-38-010-074-001/502 OTHER भानेगांव A P P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL158125 Credited 20/12/2022   कुल हाजिरी 7 9 9 10 9 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1224 प्रदाय राशि अन्य 9792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11016 प्रति मजदुर औसत 1101.6

कुल मानव दिवस : 54