मस्टर रोल संख्या : 12016	तारीख से : 29/11/2020    तारीख को : 04/12/2020	: 1738004/2020-2021/418603/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1738004001/IF/22012034629511	कार्य का नाम : MED BANDHAN RAHUL/TIJULAL (1738004001/IF/22012034629511)

Measurement Book Detail

MB NO.  38        Page NO.  45

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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 गोरेलाल MP-38-004-001-001/139 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   2 सुखचंद MP-38-004-001-001/206 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   3 गुणवंता MP-38-004-001-001/316 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   4 फूलवंता MP-38-004-001-001/317 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   5 JASVANTA BAI(Wife) MP-38-004-001-001/62-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   6 SUBELAL(Self) MP-38-004-001-001/73 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   7 नरेश MP-38-004-001-001/80 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   8 संध्‍या MP-38-004-001-001/241 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   9 दिनेश MP-38-004-001-001/316-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   10 GANESH(Self) MP-38-004-001-001/316-C SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   11 LALITA(Wife) MP-38-004-001-001/2-A SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   12 AXAY(Self) MP-38-004-001-001/62-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   13 GULCHAND(Self) MP-38-004-001-001/30-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   14 सविता MP-38-004-001-001/51 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   15 SIMA(Wife) MP-38-004-001-001/339 SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   16 SUNITA(Daughter-in-Law) MP-38-004-001-001/290-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   17 सुकवन्‍ता MP-38-004-001-001/305 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   18 RITESH(Self) MP-38-004-001-001/242-A SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   19 दिनेश MP-38-004-001-001/141 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   20 REKHA BAI(Wife) MP-38-004-001-001/316-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   21 janklal(Self) MP-38-004-001-001/353-C OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   22 MEGHARAJ(Self) MP-38-004-001-001/197-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   23 ALAKESVAR(Son) MP-38-004-001-001/197-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   24 RAMBATA(Wife) MP-38-004-001-001/197-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   25 CHUNESVARI(Wife) MP-38-004-001-001/206-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   26 KUNTAN(Mother) MP-38-004-001-001/87-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   27 SHRDHA(Wife) MP-38-004-001-001/339-B SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   28 MILINDRA(Self) MP-38-004-001-001/334-A SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL100603 Credited 14/12/2020   कुल हाजिरी 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168