मस्टर रोल संख्या : 21828	तारीख से : 30/12/2020    तारीख को : 05/01/2021	: 1738010/2020-2021/446826/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1738010074/IF/22012034639297	कार्य का नाम : BHANEGAON MED BANDHAN KARY CHAMHARU RUPJI (1738010074/IF/22012034639297)

Measurement Book Detail

MB NO.  02396        Page NO.  11

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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 भूमेश्‍वर(Son) MP-38-010-074-001/100 OTHER भानेगांव X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   2 seeta shreeram(Self) MP-38-010-074-001/190 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   3 YADORAO(Self) MP-38-010-074-001/367 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   4 खेलन (Wife) MP-38-010-074-001/482 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   5 SHAILENDRA YADORAO(Son) MP-38-010-074-001/367 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   6 MALA SANATKUMAR(Wife) MP-38-010-074-001/1029 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL111269 Credited 27/01/2021   7 DURGA NARESH(Daughter) MP-38-010-074-001/445 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL111269 Credited 27/01/2021   8 anupa(Wife) MP-38-010-074-001/182 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   9 koutika ashok(Wife) MP-38-010-074-001/105-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   10 santoshi(Wife) MP-38-010-074-001/383-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   11 YOGRAJ BAKSYA(Self) MP-38-010-074-001/970 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   12 MOTI KULESHWAR(Wife) MP-38-010-074-001/727 OTHER भानेगांव X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   13 jaswanta radhelal(Wife) MP-38-010-074-001/181-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   14 शिवचरण (Self) MP-38-010-074-001/563 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   15 KULEHWAR CHAITU(Self) MP-38-010-074-001/912 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   16 parbata mukesh(Self) MP-38-010-074-001/931 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   17 rameshwar(Son) MP-38-010-074-001/22-D OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   18 seema devendra(Wife) MP-38-010-074-001/637 OTHER भानेगांव X P P P P P X 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   19 savita(Wife) MP-38-010-074-001/273 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   20 sunita santosh(Wife) MP-38-010-074-001/701-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   21 SANATKUMAR HARIRAM(Self) MP-38-010-074-001/1029 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL111269 Credited 25/01/2021   कुल हाजिरी 18 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23370 प्रति मजदुर औसत 1112.8572

कुल मानव दिवस : 123