मस्टर रोल संख्या : 10671	तारीख से : 29/09/2020    तारीख को : 05/10/2020	: 1731009/2020-2021/78807/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1731009014/WC/22012034546421	कार्य का नाम : form pound nirman banoor (1731009014/WC/22012034546421)

Measurement Book Detail

MB NO.  48        Page NO.  38

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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 pushapa(Wife) MP-31-009-014-001/400 OTHER बानुर A A A A A A A 0 0 0 0 0 0       1731009014WL096840   2 तुलसीदास MP-31-009-014-001/371 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   3 गोकुल MP-31-009-014-001/372 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   4 शंकर MP-31-009-014-001/376 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   5 पूनया(Self) MP-31-009-014-002/208 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   6 कौसु(Wife) MP-31-009-014-002/249 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   7 मीरा(Wife) MP-31-009-014-002/250 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   8 सकुन(Wife) MP-31-009-014-002/253 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   9 पुष्पा(Father-in_Law) MP-31-009-014-002/255 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   10 भीमराव(Son) MP-31-009-014-002/258 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   11 मुन्नी(Wife) MP-31-009-014-002/219 ST खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   12 lata MP-31-009-014-001/368 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL096840   13 मुंशी(Son) MP-31-009-014-001/87 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL096840   14 विनोद(Self) MP-31-009-014-001/96 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   15 लोकश MP-31-009-014-001/98 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL096840   16 कमलेश(Son) MP-31-009-014-001/47 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   17 जानकी(Self) MP-31-009-014-001/55 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   18 मुन्ना(Self) MP-31-009-014-001/59 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   19 राजेंश(Son) MP-31-009-014-001/4 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   20 अनिल MP-31-009-014-001/373 OTHER बानुर P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL096840 Credited 16/10/2020   21 देवराव(Self) MP-31-009-014-001/105 OTHER बानुर P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL096840 Credited 16/10/2020   22 विजय(Son) MP-31-009-014-001/113 SC बानुर P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840 Credited 16/10/2020   23 किशोरीलाल(Self) MP-31-009-014-001/140 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   24 सखाराम(Self) MP-31-009-014-001/60 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   25 राजू शंकर(Self) MP-31-009-014-002/214 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL096840   26 अनिता(Self) MP-31-009-014-002/259 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL096840   27 rahul(Son) MP-31-009-014-001/197 SC बानुर P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MULTAI SBIN0001206 1731009014WL096840 Credited 16/10/2020   28 kailash(Son) MP-31-009-014-002/223 OTHER खापा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009014WL096840 Credited 16/10/2020   29 सुभाष MP-31-009-014-001/364 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL096840   30 ASHOK SISAM(Brother) MP-31-009-014-001/366 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL096840   कुल हाजिरी 5 5 5 5 5 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4750 प्रति मजदुर औसत 158.3333

कुल मानव दिवस : 25