मस्टर रोल संख्या : 8598	तारीख से : 18/09/2018    तारीख को : 24/09/2018	: 05//xxx    स्वीकृति दिनॉंक : 27/07/2018
कार्य-संहित : 1731009002/AV/22012034375310	कार्य का नाम : Anaganwadi Bhavan Niraman sonori (1731009002/AV/22012034375310)

Measurement Book Detail

MB NO.  1083        Page NO.  7

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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 भारत(Son) MP-31-009-002-001/105 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768   2 देवकी(Sister) MP-31-009-002-001/69 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768   3 पिरथी(Son) MP-31-009-002-001/69 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768   4 गजानंद(Son) MP-31-009-002-001/69 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   5 हरी MP-31-009-002-001/9 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768 Credited 05/10/2018   6 गुलाब(Son) MP-31-009-002-001/91 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   7 गोरेलाल(Self) MP-31-009-002-001/70 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   8 ओझु(Son) MP-31-009-002-001/82 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   9 गीता(Self) MP-31-009-002-001/112 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   10 सावितरी(Wife) MP-31-009-002-001/2 SC टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   11 बाबू MP-31-009-002-001/206 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768 Credited 05/10/2018   12 सुभाष(Son) MP-31-009-002-001/22 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768 Credited 05/10/2018   13 झुमी(Wife) MP-31-009-002-001/32 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   14 भौरी MP-31-009-002-001/38 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768   15 ललीता MP-31-009-002-001/45 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   16 फूलचंद MP-31-009-002-001/45 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768 Credited 05/10/2018   17 श्रीराम(Son) MP-31-009-002-001/55 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   18 लीला(Others) MP-31-009-002-001/55 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768 Credited 05/10/2018   19 यादो(Self) MP-31-009-002-001/6 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   20 विमला(Self) MP-31-009-002-001/6 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768 Credited 05/10/2018   21 कमला(Self) MP-31-009-002-002/117 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   22 इंदिरा(Wife) MP-31-009-002-002/149 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL074768 Credited 05/10/2018   23 मानिकराव(Son) MP-31-009-002-002/154 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768 Credited 05/10/2018   24 sita(Wife) MP-31-009-002-002/209 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768   25 harinandan(Son) MP-31-009-002-001/84 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA TEMJHIRA 0699 1731009WL074768 Credited 05/10/2018   26 himanshu(Son) MP-31-009-002-001/93 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768 Credited 05/10/2018   27 shailendra MP-31-009-002-002/154 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768 Credited 05/10/2018   28 yogesh(Son) MP-31-009-002-001/1 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768   29 kalpana(Daughter-in-Law) MP-31-009-002-002/188 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL074768 Credited 05/10/2018   कुल हाजिरी 23 23 23 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20700 प्रति मजदुर औसत 713.7931

कुल मानव दिवस : 138