मस्टर रोल संख्या : 13019	तारीख से : 09/01/2018    तारीख को : 15/01/2018	: 6658    स्वीकृति दिनॉंक : 06/09/2016
कार्य-संहित : 1738010074/AV/5882	कार्य का नाम : Bhanegaon aaganwadi bhavan 01 nirman kary (1738010074/AV/5882)

Measurement Book Detail

MB NO.  171        Page NO.  12

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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 दीपक(Son) MP-38-010-074-001/406 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   2 RAMULA SHYAMRAO(Wife) MP-38-010-074-001/658-B OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   3 Aalok MP-38-010-074-001/759 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   4 सीता MP-38-010-074-001/865 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   5 kuarlal ishulal(Self) MP-38-010-074-001/892 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   6 sukvanti pandre(Wife) MP-38-010-074-001/46 ST भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   7 urmila jaitar(Wife) MP-38-010-074-001/51 ST भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   8 तरूणा MP-38-010-074-001/594 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   9 खेमु (Self) MP-38-010-074-001/46 ST भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   10 kamal karudas(Self) MP-38-010-074-001/119 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   11 devlata biraj(Wife) MP-38-010-074-001/910 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   12 savitri yashwantrao(Self) MP-38-010-074-001/915-A OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   13 dharmendra narayan(Son) MP-38-010-074-001/384-A OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL086705 Credited 17/01/2018   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3096 प्रदाय राशि अन्य 10320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13416 प्रति मजदुर औसत 1032

कुल मानव दिवस : 78