मस्टर रोल संख्या : 1067	तारीख से : 07/05/2019    तारीख को : 13/05/2019	: 11/2018b    स्वीकृति दिनॉंक : 25/12/2018
कार्य-संहित : 1731009014/IF/9993712390	कार्य का नाम : khet talab nirman fundu/ambu (1731009014/IF/9993712390)

Measurement Book Detail

MB NO.  723        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 भोजराज(Son) MP-31-009-014-003/346 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251   2 प्रहलाद(Son) MP-31-009-014-003/281 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0       1731009014WL007251   3 सूरज(Son) MP-31-009-014-003/288 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251 Credited 21/05/2019   4 गुन्ता(Wife) MP-31-009-014-003/293 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 21/05/2019   5 सती(Wife) MP-31-009-014-003/301 SC हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251 Credited 21/05/2019   6 अर्जून MP-31-009-014-003/306 SC हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251 Credited 21/05/2019   7 शिवचरण MP-31-009-014-003/312 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251 Credited 24/05/2019   8 आत्मारम(Son) MP-31-009-014-003/313 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251 Credited 21/05/2019   9 हेमलता(Others) MP-31-009-014-003/313 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251 Credited 21/05/2019   10 राजू(Son) MP-31-009-014-003/322 SC हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 21/05/2019   11 हेमराज(Son) MP-31-009-014-003/324 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 21/05/2019   12 लिला(Wife) MP-31-009-014-003/329 SC हुमनपैठ P P A P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251 Credited 24/05/2019   13 अनिल MP-31-009-014-003/330 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 21/05/2019   14 कृष्णा(Son) MP-31-009-014-003/273 SC हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 21/05/2019   15 श्रीराम(Self) MP-31-009-014-001/86 OTHER बानुर P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251 Credited 21/05/2019   16 रमका(Wife) MP-31-009-014-003/260 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251 Credited 21/05/2019   17 दिनेश MP-31-009-014-003/260 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA Sasundra 0889 1731009014WL007251 Credited 21/05/2019   18 sandeep(Self) MP-31-009-014-003/375 OTHER हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 24/05/2019   19 रामचरण MP-31-009-014-003/385 OTHER हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 21/05/2019   20 श्याम(Son) MP-31-009-014-003/331 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 21/05/2019   21 gulba(Wife) MP-31-009-014-003/351 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251   22 सुदामा(Son) MP-31-009-014-002/216 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251   23 तेजी(Others) MP-31-009-014-003/270 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 24/05/2019   24 sandhaya(Daughter-in-Law) MP-31-009-014-003/346 SC हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 21/05/2019   25 रोमजी(Son) MP-31-009-014-003/355 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 24/05/2019   26 vasudev(Son) MP-31-009-014-003/351 SC हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 24/05/2019   27 jhaliya(Wife) MP-31-009-014-003/277 ST हुमनपैठ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251 Credited 21/05/2019   28 prakash kumar(Son) MP-31-009-014-003/279 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL007251   कुल हाजिरी 23 23 22 23 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7134 प्रदाय राशि अनुसूचित जनजाति 13572 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23838 प्रति मजदुर औसत 851.3571

कुल मानव दिवस : 137