मस्टर रोल संख्या : 28247	तारीख से : 25/09/2022    तारीख को : 01/10/2022	: 03/074    स्वीकृति दिनॉंक : 02/12/2021
कार्य-संहित : 1738010074/RS/22012034631883	कार्य का नाम : BHANEGAON GULAB KE GHAR SE KISAN SILLARE KE GHAR TAK PAKKI NALI KARY (1738010074/RS/22012034631883)

Measurement Book Detail

MB NO.  1166        Page NO.  13

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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 बलीराम(Self) MP-38-010-074-001/215 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   2 सोहन(Self) MP-38-010-074-001/216 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   3 बुधराम (Self) MP-38-010-074-001/458 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   4 INDIRA(Self) MP-38-010-074-001/878 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   5 bhumeshwar dasarath(Self) MP-38-010-074-001/714-A OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   6 sarita jainlal(Daughter-in-Law) MP-38-010-074-001/822 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   7 bhojram(Self) MP-38-010-074-001/742-C OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   8 FULCHAND SURAJLAL(Son) MP-38-010-074-001/742-A OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   9 NIRMALA FULCHAND(Daughter-in-Law) MP-38-010-074-001/742-A OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   10 KEWALCHAND SURAJLAL(Son) MP-38-010-074-001/742-A OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   11 jitendra rupchand(Brother) MP-38-010-074-001/1023 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   12 SAVITRI KEWALCHAND(Daughter-in-Law) MP-38-010-074-001/742-A OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   13 KANTA(Daughter) MP-38-010-074-001/161 OTHER भानेगांव P P P A A A A 3 204 612 0 0 612 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   14 JALNLAL BISRAM PANCHE(Husband) MP-38-010-074-001/822 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   15 MANOJ BHURELAL(Self) MP-38-010-074-001/392-A OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL130472 Credited 07/10/2022   कुल हाजिरी 15 15 15 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17748 प्रति मजदुर औसत 1183.2

कुल मानव दिवस : 87