मस्टर रोल संख्या : 1017	तारीख से : 19/04/2022    तारीख को : 25/04/2022	: 2465a    स्वीकृति दिनॉंक : 15/03/2022
कार्य-संहित : 1731009014/WH/22012034921713	कार्य का नाम : stop dem maramat kary aandrao k khet k pash khapa (1731009014/WH/22012034921713)

Measurement Book Detail

MB NO.  49        Page NO.  65

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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 बाजीलाल(Son) MP-31-009-014-001/120 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   2 मीना(Others) MP-31-009-014-001/120 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   3 भैयालाल(Son) MP-31-009-014-001/145 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   4 अंजनी(Others) MP-31-009-014-001/145 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   5 मंचितराव(Son) MP-31-009-014-001/183 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   6 कौशल्या(Others) MP-31-009-014-001/183 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   7 मुकेश(Son) MP-31-009-014-001/31 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542 Credited 13/05/2022   8 गणपति(Self) MP-31-009-014-001/103 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   9 नानी(Wife) MP-31-009-014-001/107 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   10 गुलाब(Brother) MP-31-009-014-001/107 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542 Credited 13/05/2022   11 महेंद्र(Son) MP-31-009-014-001/108 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   12 अन्तुराम(Self) MP-31-009-014-001/36 ST बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   13 गीता(Wife) MP-31-009-014-001/36 ST बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   14 युवराज(Son) MP-31-009-014-001/62 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   15 ममता(Others) MP-31-009-014-001/62 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   16 दिलीप MP-31-009-014-001/66 OTHER बानुर P P P A P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   17 सुनिल(Son) MP-31-009-014-001/69 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542 Credited 13/05/2022   18 भैयालाल(Self) MP-31-009-014-001/85 OTHER बानुर P A P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   19 सहादेव MP-31-009-014-001/377 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542   20 कैलाश(Self) MP-31-009-014-001/93 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   21 कविता(Wife) MP-31-009-014-001/93 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006542 Credited 13/05/2022   22 भादू MP-31-009-014-001/374 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542   23 sushila(Daughter-in-Law) MP-31-009-014-001/38 ST बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542 Credited 13/05/2022   24 durga(Daughter-in-Law) MP-31-009-014-001/31 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542 Credited 13/05/2022   25 shanta(Wife) MP-31-009-014-001/374 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542 Credited 13/05/2022   26 maya(Daughter-in-Law) MP-31-009-014-001/92 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542 Credited 13/05/2022   27 झुनी(Wife) MP-31-009-014-001/98 OTHER बानुर P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542 Credited 13/05/2022   28 rita(Daughter-in-Law) MP-31-009-014-001/108 OTHER बानुर P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006542 Credited 13/05/2022   कुल हाजिरी 26 25 26 25 26 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3672 प्रदाय राशि अन्य 27540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31212 प्रति मजदुर औसत 1114.7142

कुल मानव दिवस : 153