मस्टर रोल संख्या : 14768	तारीख से : 07/07/2021    तारीख को : 13/07/2021	: 1738010/2021-2022/288040/AS    स्वीकृति दिनॉंक : 02/06/2021
कार्य-संहित : 1738010074/FP/22012034625493	कार्य का नाम : BHANEGAON PWD ROAD SE RADHESHYAM KE KHET TAK JAL NIKASI KARY (1738010074/FP/22012034625493)

Measurement Book Detail

MB NO.  444        Page NO.  18

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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 sukvanti pandre(Wife) MP-38-010-074-001/46 ST भानेगांव P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   2 नरेन्‍द्र MP-38-010-074-001/530 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   3 लक्ष्‍मी MP-38-010-074-001/530 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   4 dropati ravishankar(Wife) MP-38-010-074-001/663-C OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   5 BHUNESHWAR NARAD(Self) MP-38-010-074-001/944 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   6 SANJAY RELUMAL(Self) MP-38-010-074-001/971 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   7 DIKSHA SANJAY(Wife) MP-38-010-074-001/971 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL073976 Credited 01/08/2021   8 rekha(Wife) MP-38-010-074-001/462-B OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   9 CHIRAG GANGADHAR(Son) MP-38-010-074-001/646-B OTHER भानेगांव P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   10 saroj sanjay(Wife) MP-38-010-074-001/672-B OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL073976 Credited 01/08/2021   11 ravishankar sukhram(Self) MP-38-010-074-001/663-C OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   12 bhojram(Self) MP-38-010-074-001/742-C OTHER भानेगांव P A A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   13 yatindra(Son) MP-38-010-074-001/73 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   14 KALPANA BHUNESHWAR(Wife) MP-38-010-074-001/944 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   15 ashok tekchand(Self) MP-38-010-074-001/521-B OTHER भानेगांव A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   16 ganesh amilal(Self) MP-38-010-074-001/624 OTHER भानेगांव P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   17 revaram(Self) MP-38-010-074-001/780 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   18 tara vishnu(Self) MP-38-010-074-001/911-A OTHER भानेगांव P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   19 omprakash(Self) MP-38-010-074-001/462-B OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   20 PRITIBALA PRASHANT(Wife) MP-38-010-074-001/939 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   21 usha radheshyam(Daughter-in-Law) MP-38-010-074-001/713 OTHER भानेगांव A A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   22 kanta(Wife) MP-38-010-074-001/780 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   23 SANTKALA RAJENDRA(Wife) MP-38-010-074-001/483-B OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   24 RUPA ANIL(Daughter-in-Law) MP-38-010-074-001/461 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   25 MUKESH DADULAL(Self) MP-38-010-074-001/959 OTHER भानेगांव P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   26 anil hiralal(Son) MP-38-010-074-001/461 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   27 PRASHANT BHAIYALAL(Self) MP-38-010-074-001/939 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073976 Credited 01/08/2021   कुल हाजिरी 25 0 19 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 965 प्रदाय राशि अन्य 27599

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28564 प्रति मजदुर औसत 1057.9259

कुल मानव दिवस : 148