मस्टर रोल संख्या : 4261	तारीख से : 21/06/2017    तारीख को : 27/06/2017	: 69/29    स्वीकृति दिनॉंक : 20/04/2017
कार्य-संहित : 1738010029/IF/22012034353973	कार्य का नाम : MANERI MED BANDHAN DHARMENDRA/MNOHRGIRI GRUP 1 (1738010029/IF/22012034353973)

Measurement Book Detail

MB NO.  381589        Page NO.  23

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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 अनुश्‍या MP-38-010-029-001/254 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010WL025571 Credited 05/07/2017   2 सुलोचना MP-38-010-029-001/254 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010WL025571 Credited 05/07/2017   3 SADHNA(Daughter-in-Law) MP-38-010-029-001/254 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010WL025571 Credited 05/07/2017   4 देवकन MP-38-010-029-001/414 OTHER मनेरी P P P P P P A 6 150 900 0 0 900       1738010WL025571 Credited 05/07/2017   5 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL025571 Credited 05/07/2017   6 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL025571 Credited 05/07/2017   7 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL025571 Credited 05/07/2017   8 PUJA(Daughter) MP-38-010-029-001/438 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL025571 Credited 05/07/2017   9 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL025571 Credited 05/07/2017   10 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL025571 Credited 05/07/2017   11 SANGITA(Grandmother) MP-38-010-029-001/388 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL025571 Credited 05/07/2017   12 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL025571 Credited 05/07/2017   13 gendlal(Self) MP-38-010-029-001/25 ST मनेरी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL025571 Credited 05/07/2017   14 LALESHVRI(Wife) MP-38-010-029-001/171-B OTHER मनेरी P P P P P P A 6 150 900 0 0 900 LANJI 481222 MANERI 1738010WL025571 Credited 12/07/2017   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 11700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12600 प्रति मजदुर औसत 900

कुल मानव दिवस : 84