मस्टर रोल संख्या : 3890	तारीख से : 05/05/2021    तारीख को : 11/05/2021	: 1738001/2021-2022/184793/AS    स्वीकृति दिनॉंक : 28/04/2021
कार्य-संहित : 1738001072/IF/22012034644902	कार्य का नाम : medbandhan karya ujelal/jaganath (1738001072/IF/22012034644902)

Measurement Book Detail

MB NO.  226        Page NO.  1

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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 सुरेश (Self) MP-38-001-072-001/147 ST बंहनी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 20/05/2021   2 पुरनलाल(Self) MP-38-001-072-001/205 OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365   3 आशिष्‍ा MP-38-001-072-001/337 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   4 bhaudas parte(Son) MP-38-001-072-001/356 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   5 अरविंद(Self) MP-38-001-072-001/414 ST बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 20/05/2021   6 koutika bhonde(Self) MP-38-001-072-001/424 OTHER बंहनी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   7 Dinendra(Self) MP-38-001-072-001/435 OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365   8 उजेलाल(Self) MP-38-001-072-001/608 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   9 mukta choudhari(Wife) MP-38-001-072-001/205 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   10 Santosh(Son) MP-38-001-072-001/571 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   11 Aarti(Daughter-in-Law) MP-38-001-072-001/571 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   12 Sunil bhure(Self) MP-38-001-072-001/315 OTHER बंहनी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   13 Moreshwar Tibude(Son) MP-38-001-072-001/507 ST बंहनी A P A A A A A 1 193 193 0 0 193 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 20/05/2021   14 Indra(Wife) MP-38-001-072-001/123 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   15 Goutami(Wife) MP-38-001-072-001/470 ST बंहनी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 20/05/2021   16 sarita MP-38-001-072-001/86-A OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   17 MITA(Wife) MP-38-001-072-001/310-A OTHER बंहनी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   18 Kavita(Wife) MP-38-001-072-001/21-B OTHER बंहनी A A A P A A A 1 193 193 0 0 193 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   19 Kala(Wife) MP-38-001-072-001/274 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   20 GAJANND(Self) MP-38-001-072-001/310-A OTHER बंहनी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   21 Urmila(Wife) MP-38-001-072-001/424-A OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   22 shard(Son) MP-38-001-072-001/253-A OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   23 Mamta mankar(Daughter-in-Law) MP-38-001-072-001/491 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   24 Anusya mankar(Wife) MP-38-001-072-001/608 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   25 bebinanda baheshwar(Daughter-in-Law) MP-38-001-072-001/440 OTHER बंहनी P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   26 jaivanta(Wife) MP-38-001-072-001/494-A OTHER बंहनी A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   27 Sunita(Wife) MP-38-001-072-001/657 OTHER बंहनी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   28 Maroti mankar(Son) MP-38-001-072-001/491 OTHER बंहनी P P P P P P X 6 193 1158 0 0 1158 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   29 DEEPAK(Son) MP-38-001-072-001/443 OTHER बंहनी A A P P P P A 4 193 772 0 0 772 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL024365 Credited 11/06/2021   कुल हाजिरी 20 25 25 26 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3088 प्रदाय राशि अन्य 23546

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26634 प्रति मजदुर औसत 918.4138

कुल मानव दिवस : 138