मस्टर रोल संख्या : 7009	तारीख से : 07/08/2018    तारीख को : 13/08/2018	: 8/nn    स्वीकृति दिनॉंक : 14/05/2017
कार्य-संहित : 1731009002/LD/22012034303225	कार्य का नाम : talab nirman sonori pannalal pawar ke khet ke pass (1731009002/LD/22012034303225)

Measurement Book Detail

MB NO.  1094        Page NO.  27

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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 KALA(Wife) MP-31-009-002-002/167-A OTHER सोनोली A A A A A A A 0 0 0 0 0 0       1731009002WL056589   2 रामप्यारी(Wife) MP-31-009-002-002/180 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL056589 Credited 25/08/2018   3 चन्द्रकला(Wife) MP-31-009-002-002/188 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL056589   4 फुलो(Wife) MP-31-009-002-002/127 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL056589   5 कलसिया(Wife) MP-31-009-002-002/132 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL056589   6 chindhi(Self) MP-31-009-002-002/138-A OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL056589   7 मंजुरी(Wife) MP-31-009-002-002/143 OTHER सोनोली P P A A A A A 2 140 280 0 0 280 BANK OF MAHARASTRA Saikheda 0699 1731009002WL056589 Credited 25/08/2018   8 हेमराज(Son) MP-31-009-002-002/196 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL056589 Credited 25/08/2018   9 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 1731009002WL056589   10 nandkishor(Self) MP-31-009-002-002/210 OTHER सोनोली P A A A A A A 1 140 140 0 0 140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL056589 Credited 25/08/2018   11 अशोक(Self) MP-31-009-002-002/164 OTHER सोनोली P P P P P A A 5 140 700 0 0 700 BANK OF MAHARASTRA Saikheda 0699 1731009002WL056589 Credited 25/08/2018   12 pushpa(Daughter-in-Law) MP-31-009-002-002/160 OTHER सोनोली P P P P A A A 4 140 560 0 0 560 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL056589 Credited 25/08/2018   13 sunita(Daughter-in-Law) MP-31-009-002-002/155 OTHER सोनोली P P P P P P A 6 140 840 0 0 840 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL056589 Credited 25/08/2018   14 shailendra MP-31-009-002-002/154 OTHER सोनोली P P A A A A A 2 140 280 0 0 280 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL056589 Credited 25/08/2018   15 ललिता(Wife) MP-31-009-002-002/134 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009002WL056589   16 kalpana(Daughter-in-Law) MP-31-009-002-002/188 OTHER सोनोली P A A A A A A 1 140 140 0 0 140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL056589 Credited 25/08/2018   कुल हाजिरी 9 7 5 5 4 3 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4620 प्रति मजदुर औसत 288.75

कुल मानव दिवस : 33