मस्टर रोल संख्या : 2901	तारीख से : 16/05/2017    तारीख को : 22/05/2017	: 5(a)    स्वीकृति दिनॉंक : 04/04/2017
कार्य-संहित : 1731009014/LD/22012034312037	कार्य का नाम : मोक्ष धाम umanpet (1731009014/LD/22012034312037)

Measurement Book Detail

MB NO.  853        Page NO.  73

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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 परसुि(Self) MP-31-009-014-003/263 ST हुमनपैठ P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254 Credited 01/06/2017   2 गोमा(Self) MP-31-009-014-003/278 ST हुमनपैठ P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254 Credited 01/06/2017   3 सुखलाल(Self) MP-31-009-014-003/293 ST हुमनपैठ P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254 Credited 30/05/2017   4 गुन्ता(Wife) MP-31-009-014-003/293 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254   5 अमृत(Self) MP-31-009-014-003/301 SC हुमनपैठ P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA Sasundra 0889 1731009014WL012254 Credited 01/06/2017   6 सती(Wife) MP-31-009-014-003/301 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL012254   7 हेमराज(Son) MP-31-009-014-003/317 ST हुमनपैठ P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA Sasundra 0889 1731009014WL012254 Credited 01/06/2017   8 रामा(Son) MP-31-009-014-003/317 ST हुमनपैठ P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254 Credited 30/05/2017   9 रामलाल(Self) MP-31-009-014-003/319 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254   10 गोरेलाल(Others) MP-31-009-014-003/321 ST हुमनपैठ P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA Sasundra 0889 1731009014WL012254 Credited 01/06/2017   11 संतराम(Son) MP-31-009-014-003/336 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254   12 लखन(Self) MP-31-009-014-003/341 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254   13 कालूराम(Self) MP-31-009-014-003/344 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254   14 मन्‍नू MP-31-009-014-003/344 ST हुमनपैठ P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254 Credited 30/05/2017   15 शिवकली(Wife) MP-31-009-014-003/295 ST हुमनपैठ P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA Sasundra 0889 1731009014WL012254 Credited 30/05/2017   16 सुनिता(Wife) MP-31-009-014-003/319 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL012254   17 NITESH(Son) MP-31-009-014-003/286 OTHER हुमनपैठ P P P P P P A 6 148 888 0 0 888 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009014WL012254 Credited 30/05/2017   18 मनुरा(Wife) MP-31-009-014-003/278 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL012254   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 888 प्रदाय राशि अनुसूचित जनजाति 7104 प्रदाय राशि अन्य 888

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8880 प्रति मजदुर औसत 493.3333

कुल मानव दिवस : 60