मस्टर रोल संख्या : 17110	तारीख से : 02/03/2019    तारीख को : 04/03/2019	: 12.    स्वीकृति दिनॉंक : 29/05/2017
कार्य-संहित : 1731009014/WC/22012034325442	कार्य का नाम : Talab nirman umanpeth (1731009014/WC/22012034325442)

Measurement Book Detail

MB NO.  722        Page NO.  45

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 शंकर(Self) MP-31-009-014-001/1 OTHER बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   2 नानी(Wife) MP-31-009-014-001/107 OTHER बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   3 राजेंद्र(Son) MP-31-009-014-001/108 OTHER बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   4 गोविदराव(Self) MP-31-009-014-001/12 ST बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   5 बाजीलाल(Son) MP-31-009-014-001/120 OTHER बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   6 मीना(Others) MP-31-009-014-001/120 OTHER बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   7 चुब्बी(Self) MP-31-009-014-001/196 SC बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   8 सीताराम(Son) MP-31-009-014-001/32 OTHER बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   9 पुंजी(Wife) MP-31-009-014-001/39 OTHER बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   10 नामदेव(Self) MP-31-009-014-001/40 SC बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   11 चंपालाल(Self) MP-31-009-014-001/84 OTHER बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   12 sugga(Wife) MP-31-009-014-003/262 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   13 बाबूलाल(Self) MP-31-009-014-003/266 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   14 सीताराम(Self) MP-31-009-014-003/284 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   15 जियालाल(Self) MP-31-009-014-003/285 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   16 कचरा(Wife) MP-31-009-014-003/286 OTHER हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   17 टोहली(Self) MP-31-009-014-003/294 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   18 बुधराव(Son) MP-31-009-014-003/323 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   19 अकित MP-31-009-014-003/341 OTHER हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   20 जगन्नाथा(Brother) MP-31-009-014-003/341 OTHER हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   21 विनायक MP-31-009-014-003/342 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   22 गुनी(Others) MP-31-009-014-003/349 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   23 शान्ता(Wife) MP-31-009-014-003/347 OTHER हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   24 सती(Others) MP-31-009-014-003/327 SC हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   25 नितेश MP-31-009-014-001/111 OTHER बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   26 कांति(Wife) MP-31-009-014-003/285 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009014WL138742 Credited 13/03/2019   27 NOUSHA(Wife) MP-31-009-014-003/315 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   28 HIRULAL(Grandson) MP-31-009-014-003/349 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   29 jhulvanti(Wife) MP-31-009-014-003/266 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   30 SARITA(Daughter-in-Law) MP-31-009-014-003/344 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   31 ramdayal(Son) MP-31-009-014-003/312 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   32 CHANDAKALI(Granddaughter) MP-31-009-014-003/324 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   33 आशा(Wife) MP-31-009-014-001/100 SC बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   34 देवकि(Wife) MP-31-009-014-003/342 ST हुमनपैठ P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   35 आशा(Wife) MP-31-009-014-001/128 OTHER बानुर P P A 2 170 340 0 0 340 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL138742 Credited 13/03/2019   कुल हाजिरी 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1360 प्रदाय राशि अनुसूचित जनजाति 5780 प्रदाय राशि अन्य 4760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11900 प्रति मजदुर औसत 340

कुल मानव दिवस : 70