मस्टर रोल संख्या : 1208	तारीख से : 04/05/2019    तारीख को : 09/05/2019	: chi-6    स्वीकृति दिनॉंक : 02/06/2018
कार्य-संहित : 1738009056/IF/22012034419674	कार्य का नाम : MINAKSHI TALAB jhanaklal/ramcharan (1738009056/IF/22012034419674)

Measurement Book Detail

MB NO.  0001378        Page NO.  48

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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 प्रहलाद(Son) MP-38-009-056-002/139 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009056WL008513 Credited 18/05/2019   2 KRISHNKANT RAHANGDALE(Son) MP-38-009-056-002/119 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   3 हसैन‍कुमार(Son) MP-38-009-056-002/279 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   4 मीना(Wife) MP-38-009-056-002/76 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   5 चैतराम(Self) MP-38-009-056-002/226 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   6 इंद्रकूमार(Self) MP-38-009-056-002/207 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   7 झनक (Self) MP-38-009-056-002/209 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   8 ललता(Wife) MP-38-009-056-002/209 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 18/05/2019   9 खडगसिह(Self) MP-38-009-056-002/249 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   10 किरंण(Wife) MP-38-009-056-002/249 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   11 रेखाबाई(Wife) MP-38-009-056-002/226 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   12 सुश‍ीला(Self) MP-38-009-056-002/119 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   13 झनकलाल(Self) MP-38-009-056-002/196 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 18/05/2019   14 सुरज(Self) MP-38-009-056-002/76 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 14/05/2019   15 द्रोपती(Wife) MP-38-009-056-002/196 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL008513 Credited 18/05/2019   16 कलाबाइ(Self) MP-38-009-056-002/139 OTHER चिचगांव P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL008513 Credited 14/05/2019   कुल हाजिरी 16 16 16 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16896

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16896 प्रति मजदुर औसत 1056

कुल मानव दिवस : 96