मस्टर रोल संख्या : 12739	तारीख से : 11/12/2019    तारीख को : 16/12/2019	: 1731009/2019-2020/8256/AS    स्वीकृति दिनॉंक : 18/06/2019
कार्य-संहित : 1731009002/IF/22012034482078	कार्य का नाम : Medh bandhan ashok chindya (1731009002/IF/22012034482078)

Measurement Book Detail

MB NO.  1094        Page NO.  30

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Mustroll Detail

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 Rekha(Daughter-in-Law) MP-31-009-002-002/133 OTHER सोनोली A A A A A A 0 0 0 0 0 0       1731009WL083059   2 उकेंडराव(Self) MP-31-009-002-002/160 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   3 गुनता(Wife) MP-31-009-002-002/178 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   4 चन्द्रकला(Wife) MP-31-009-002-002/188 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   5 हेमराज(Son) MP-31-009-002-002/196 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   6 धनराज(Son) MP-31-009-002-002/196 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   7 नागोराव(Self) MP-31-009-002-002/178 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   8 कमला(Self) MP-31-009-002-002/117 OTHER सोनोली P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059 Credited 23/01/2020   9 यशवंत(Son) MP-31-009-002-002/161 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   10 शंकरराव(Self) MP-31-009-002-002/140 SC सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   11 इमला(Wife) MP-31-009-002-002/140 SC सोनोली P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059 Credited 23/01/2020   12 प्यारेलाल(Self) MP-31-009-002-002/143 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   13 मंजुरी(Wife) MP-31-009-002-002/143 OTHER सोनोली P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059 Credited 23/01/2020   14 दसरी(Self) MP-31-009-002-002/146 SC सोनोली P A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059 Credited 23/01/2020   15 मीरा(Father-in_Law) MP-31-009-002-002/154 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   16 पंजाबराव०(Son) MP-31-009-002-002/121 SC सोनोली P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059 Credited 23/01/2020   17 सुखी(Father-in_Law) MP-31-009-002-002/121 SC सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   18 जशोदा(Self) MP-31-009-002-002/123 SC सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   19 हंसराज MP-31-009-002-002/126 SC सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   20 dwarka(Mother) MP-31-009-002-002/126 SC सोनोली P P P P A A 4 150 600 0 0 600 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059 Credited 23/01/2020   21 संतरी(Wife) MP-31-009-002-002/128 SC सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   22 रूपेश(Son) MP-31-009-002-002/128 SC सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   23 चिंध्या(Self) MP-31-009-002-002/129 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   24 सुशीला(Wife) MP-31-009-002-002/129 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   25 बाबुराव(Self) MP-31-009-002-002/131 SC सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   26 दुर्गा(Wife) MP-31-009-002-002/131 SC सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   27 सुनील(Grandson) MP-31-009-002-002/133 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   28 अशोक(Self) MP-31-009-002-002/164 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   29 उर्मिला(Wife) MP-31-009-002-002/164 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083059   30 pushpa(Daughter-in-Law) MP-31-009-002-002/160 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   31 व्दारका(Mother) MP-31-009-002-002/157 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   32 Raesh(Self) MP-31-009-002-002/119-A SC सोनोली P P P P P A 5 150 750 0 0 750 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059 Credited 23/01/2020   33 अंजीरा MP-31-009-002-002/161 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   34 जगननाथ(Self) MP-31-009-002-002/196 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   35 vandna(Daughter-in-Law) MP-31-009-002-002/196 OTHER सोनोली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083059   कुल हाजिरी 7 6 6 6 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2850 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 1200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4050 प्रति मजदुर औसत 115.7143

कुल मानव दिवस : 27