मस्टर रोल संख्या : 11772	तारीख से : 22/11/2020    तारीख को : 27/11/2020	: 1738004/2020-2021/418603/AS    स्वीकृति दिनॉंक : 21/11/2020
कार्य-संहित : 1738004001/IF/22012034629511	कार्य का नाम : MED BANDHAN RAHUL/TIJULAL (1738004001/IF/22012034629511)

Measurement Book Detail

MB NO.  38        Page NO.  43

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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 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004WL098052 Credited 05/12/2020   2 झाडुलाल MP-38-004-001-001/70 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   3 मीना(Wife) MP-38-004-001-001/93 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   4 रमेश(Self) MP-38-004-001-001/93 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   5 गणेश MP-38-004-001-001/44 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   6 मीरा(Self) MP-38-004-001-001/56 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   7 NANDKISOR(Self) MP-38-004-001-001/62-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   8 मानिकलाल(Self) MP-38-004-001-001/105 OTHER रेंगाझरी P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   9 गीता MP-38-004-001-001/111-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   10 सुखचंद MP-38-004-001-001/206 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   11 कृष्‍णकुमार (Self) MP-38-004-001-001/219 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   12 गुणवंता MP-38-004-001-001/316 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   13 फूलवंता MP-38-004-001-001/317 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   14 आनंद MP-38-004-001-001/334 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   15 संध्‍या MP-38-004-001-001/241 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   16 पूजा MP-38-004-001-001/239-A SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   17 दिनेश MP-38-004-001-001/316-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   18 RAJKUMAR(Self) MP-38-004-001-001/2-A SC रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   19 LALITA(Wife) MP-38-004-001-001/2-A SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   20 AXAY(Self) MP-38-004-001-001/62-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   21 GULCHAND(Self) MP-38-004-001-001/30-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   22 DHANVNTA(Wife) MP-38-004-001-001/353-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   23 सुकवन्‍ता MP-38-004-001-001/305 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   24 गीता MP-38-004-001-001/242 SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   25 RITESH(Self) MP-38-004-001-001/242-A SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   26 गौरीशंकर MP-38-004-001-001/1 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   27 दिनेश MP-38-004-001-001/141 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   28 REKHA BAI(Wife) MP-38-004-001-001/316-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   29 RATNSHILA(Self) MP-38-004-001-001/330-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   30 SHRDHA(Wife) MP-38-004-001-001/339-B SC रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL098052 Credited 05/12/2020   कुल हाजिरी 30 30 30 30 29 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33630 प्रति मजदुर औसत 1121

कुल मानव दिवस : 177