मस्टर रोल संख्या : 2089	तारीख से : 14/06/2018    तारीख को : 19/06/2018	: 005-MINACHI    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1738004001/IF/22012034417682	कार्य का नाम : MINACHI TALAB THANSHING PATLE / YESHANLAL (1738004001/IF/22012034417682)

Measurement Book Detail

MB NO.  274        Page NO.  1

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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 किरण(Wife) MP-38-004-001-001/336 SC रेंगाझरी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004001WL020743 Credited 30/06/2018   2 NIPENDRA(Self) MP-38-004-001-001/346 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   3 बाबूलाल MP-38-004-001-001/57 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   4 VJAY MP-38-004-001-001/91 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   5 गोधनलाल (Self) MP-38-004-001-001/330 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   6 chhbilal(Self) MP-38-004-001-001/99-B OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   7 बालिकराम MP-38-004-001-001/102 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   8 माया MP-38-004-001-001/15 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   9 गन्‍नूलाल MP-38-004-001-001/19-A OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   10 MUKESH(Self) MP-38-004-001-001/207 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   11 purosoatm(Self) MP-38-004-001-001/262-A OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   12 CHANDANLAL MP-38-004-001-001/287 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   13 dilip(Self) MP-38-004-001-001/286 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   14 puspa(Wife) MP-38-004-001-001/286 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   15 Anil(Self) MP-38-004-001-001/147 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   16 GRIDHAVAJ(Father) MP-38-004-001-001/175 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   17 prmila(Wife) MP-38-004-001-001/262-A OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   18 ज्ञानेश्‍वर MP-38-004-001-001/115 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   19 lekha(Wife) MP-38-004-001-001/99-B OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   20 SEKAR(Self) MP-38-004-001-001/91-B OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   21 रविन्‍द्र(Self) MP-38-004-001-001/60 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   22 कौतिका(Wife) MP-38-004-001-001/296 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   23 TAKCHND(Self) MP-38-004-001-001/91-A OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   24 बसत(Self) MP-38-004-001-001/430 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   25 कुलदीप(Son) MP-38-004-001-001/296 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   26 सन्दीप MP-38-004-001-001/296 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL027157 Credited 13/07/2018   27 TULSHIDAS(Self) MP-38-004-001-001/262-B OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   28 RETU(Wife) MP-38-004-001-001/262-B OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   29 EMALA(Mother) MP-38-004-001-001/356 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   30 MANISHA(Wife) MP-38-004-001-001/207 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   31 रीना(Wife) MP-38-004-001-001/430 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   32 aashis(Self) MP-38-004-001-001/356 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   33 JITENDRA(Son) MP-38-004-001-001/359 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   34 MONIKA(Wife) MP-38-004-001-001/147 OTHER रेंगाझरी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL020743 Credited 30/06/2018   कुल हाजिरी 34 34 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35496 प्रति मजदुर औसत 1044

कुल मानव दिवस : 204