मस्टर रोल संख्या : 10045	तारीख से : 03/10/2017    तारीख को : 09/10/2017	: 074/037    स्वीकृति दिनॉंक : 15/09/2017
कार्य-संहित : 1738010074/RC/22012034361601	कार्य का नाम : BHANEGAON PWD ROAD SE SANJAY MISARE KE GHAR TAK C C ROAD KARY (1738010074/RC/22012034361601)

Measurement Book Detail

MB NO.  132644/08        Page NO.  2

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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 मीना(Wife) MP-38-010-074-001/263 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   2 कोदुराम(Self) MP-38-010-074-001/366 OTHER भानेगांव P A P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   3 बुधराम (Self) MP-38-010-074-001/458 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   4 RATIRAM(Self) MP-38-010-074-001/484 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   5 murlidhar hari(Self) MP-38-010-074-001/5-A OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   6 संतोस MP-38-010-074-001/645 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   7 yugendra sukhram(Self) MP-38-010-074-001/831 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   8 BENIRAM ANATRAM(Husband) MP-38-010-074-001/286-A OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   9 yograj radheshyam(Self) MP-38-010-074-001/342-B OTHER भानेगांव A P P P P P A 5 172 860 0 0 860 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   10 baliram parasram(Brother) MP-38-010-074-001/104 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   11 जैयराम(Self) MP-38-010-074-001/116 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   12 radheshyam banshi(Self) MP-38-010-074-001/403 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   13 premlal sonu(Self) MP-38-010-074-001/261-B OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   14 mahesh mehhatar(Brother) MP-38-010-074-001/724-C OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   15 omprakash(Self) MP-38-010-074-001/462-B OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   16 ganesh mangru(Son) MP-38-010-074-001/189-A OTHER भानेगांव P A A A P P A 3 172 516 0 0 516 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   17 DURGESHWARI PANKAJ(Daughter-in-Law) MP-38-010-074-001/606 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL060549 Credited 12/10/2017   कुल हाजिरी 16 15 16 16 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16684

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16684 प्रति मजदुर औसत 981.4117

कुल मानव दिवस : 97