मस्टर रोल संख्या : 8842	तारीख से : 11/07/2019    तारीख को : 17/07/2019	: 42 ( 17-18    स्वीकृति दिनॉंक : 08/01/2018
कार्य-संहित : 1724009049/RC/22012034380786	कार्य का नाम : Khet sadk pakhalya se dyaram ke khet tk sh puliya (1724009049/RC/22012034380786)

Measurement Book Detail

MB NO.  241133        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 दुहल्या(Wife) MP-24-009-049-001/65 ST पखाल्या A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK ZIRNIYA 2287 1724009049WL030137   2 NURI SURESH(Wife) MP-24-009-049-001/181 ST पखाल्या A A A A A A A 0 176 0 0 0 0 BANK OF BARODA KHARGONE BRANCH BARB0KHARGO 1724009049WL030137   3 RAMBAI(Wife) MP-24-009-049-001/126-B ST पखाल्या A A A A A A A 0 176 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1724009049WL030137   4 सुमाबाई MP-24-009-049-001/12-B ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   5 रणछोड(Son) MP-24-009-049-001/126 ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   6 रूखा(Others) MP-24-009-049-001/126 ST पखाल्या A A A A A A A 0 176 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137   7 JAGRAM(Self) MP-24-009-049-001/126-B ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   8 अस्तर भीका(Self) MP-24-009-049-001/110 ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   9 राहदी(Wife) MP-24-009-049-001/110 ST पखाल्या A A A A A A A 0 176 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137   10 AAKESH(Self) MP-24-009-049-001/110-A ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   11 menkabai(Wife) MP-24-009-049-001/110-A ST पखाल्या A A A A A A A 0 176 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137   12 अकलसिग चन्‍द्रीया MP-24-009-049-001/12-B ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 23/07/2019   13 ramdas(Husband) MP-24-009-049-001/180 ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   14 SURESHBHIKI(Self) MP-24-009-049-001/181 ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   15 राकेश सुरेश(Self) MP-24-009-049-001/7 ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   16 KUSAL(Self) MP-24-009-049-001/182 ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   17 JADI BAI(Wife) MP-24-009-049-001/182 ST पखाल्या A A A A A A A 0 176 0 0 0 0 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137   18 RAJJU SILDAR(Self) MP-24-009-049-001/186 ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   19 काहरिया पतरिया(Self) MP-24-009-049-001/41 ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 23/07/2019   20 मंशाराम अस्तर(Self) MP-24-009-049-001/65 ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA ZIRNIYA BKID0009911 1724009049WL030137 Credited 18/07/2019   21 बाली(Wife) MP-24-009-049-001/41 ST पखाल्या P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BAMNALA BKID0009915 1724009049WL030137 Credited 18/07/2019   22 समेती(Wife) MP-24-009-049-001/7 ST पखाल्या A A A A A A A 0 176 0 0 0 0 BANK OF INDIA BAMNALA BKID0009915 1724009049WL030137   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14784 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14784 प्रति मजदुर औसत 672

कुल मानव दिवस : 84