मस्टर रोल संख्या : 640	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 1738010/2020-2021/69517/AS    स्वीकृति दिनॉंक : 01/05/2020
कार्य-संहित : 1738010074/IF/22012034549322	कार्य का नाम : BHANEGAON MED BANDHAN KARY GIRDHARI HARIRAM (1738010074/IF/22012034549322)

Measurement Book Detail

MB NO.  003762        Page NO.  18

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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 र्नि‍मला (Sister) MP-38-010-074-001/146 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   2 लक्ष्‍मी(Wife) MP-38-010-074-001/156 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   3 rekha(Self) MP-38-010-074-001/325 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   4 उर्मिला(Wife) MP-38-010-074-001/430 OTHER भानेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   5 खेलन (Wife) MP-38-010-074-001/482 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   6 लक्ष्‍मी MP-38-010-074-001/530 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   7 Laxmi(Self) MP-38-010-074-001/542 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   8 KUNTI(Wife) MP-38-010-074-001/662 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   9 dropati ravishankar(Wife) MP-38-010-074-001/663-C OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   10 dileshwari dilip(Wife) MP-38-010-074-001/68-B OTHER भानेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   11 pramila fulchand MP-38-010-074-001/709 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   12 Rekha(Wife) MP-38-010-074-001/72 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   13 geeta MP-38-010-074-001/73 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   14 CHETAN SURESH(Son) MP-38-010-074-001/29 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   15 SAVITA KANHAIYALAL(Wife) MP-38-010-074-001/934 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738010074WL004105 Credited 12/05/2020   16 DURGA NARESH(Daughter) MP-38-010-074-001/445 OTHER भानेगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL004105 Credited 12/05/2020   17 TRIVENI RADHELAL(Wife) MP-38-010-074-001/1021 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL004105 Credited 12/05/2020   18 SANGITA MUKESH(Daughter-in-Law) MP-38-010-074-001/661 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL004105 Credited 12/05/2020   19 sunita tekesh(Self) MP-38-010-074-001/701-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   20 SHANTA GOPICHAND(Self) MP-38-010-074-001/432 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   21 yagyvati tejlal(Wife) MP-38-010-074-001/153-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   22 MAMTA MANOJ(Wife) MP-38-010-074-001/941 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   23 mathra fagu(Self) MP-38-010-074-001/487-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   24 radhika dasrath(Wife) MP-38-010-074-001/669-B OTHER भानेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   25 vinita vinod(Wife) MP-38-010-074-001/430-B OTHER भानेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   26 kirti manoj(Wife) MP-38-010-074-001/522 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   27 shyambati vijay(Wife) MP-38-010-074-001/146-C OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   28 tekesh girdhari(Husband) MP-38-010-074-001/701-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   29 sunita santosh(Wife) MP-38-010-074-001/701-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL004105 Credited 12/05/2020   कुल हाजिरी 29 29 29 29 29 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32110 प्रति मजदुर औसत 1107.2413

कुल मानव दिवस : 169