मस्टर रोल संख्या : 1455	तारीख से : 11/05/2020    तारीख को : 17/05/2020	: 29//jj    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1731009013/IF/22012034474841	कार्य का नाम : मेड बधान जंगो/भीमराव उमनबेहरा (1731009013/IF/22012034474841)

Measurement Book Detail

MB NO.  2492        Page NO.  30

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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 सुनीता(Wife) MP-31-009-013-001/35-b OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0       1731009013WL012117   2 सूरज(Self) MP-31-009-013-001/35-b OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117   3 गजानन(Self) MP-31-009-013-001/32 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117   4 बंसीलाल(Self) MP-31-009-013-001/33 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117   5 बुदधु(Self) MP-31-009-013-002/96 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117   6 धाडसा(Son) MP-31-009-013-002/91 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117   7 सलिया(Others) MP-31-009-013-002/91 ST हुमन बेहरा P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   8 भीमराव(Self) MP-31-009-013-002/81 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   9 सुभाष(Son) MP-31-009-013-002/86 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   10 दयलू(Others) MP-31-009-013-001/50 OTHER खेडीबुजुर्ग P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   11 हीरा(Daughter) MP-31-009-013-001/50 OTHER खेडीबुजुर्ग P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   12 नंदू(Self) MP-31-009-013-002/109 ST हुमन बेहरा P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL012117 Credited 27/05/2020   13 जगोती(Wife) MP-31-009-013-002/119 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   14 मच्चो(Wife) MP-31-009-013-002/99 ST हुमन बेहरा P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   15 रमल(Wife) MP-31-009-013-001/33 OTHER खेडीबुजुर्ग P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   16 मुकेस(Son) MP-31-009-013-001/32 OTHER खेडीबुजुर्ग P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   17 मधु(Self) MP-31-009-013-001/13 SC खेडीबुजुर्ग P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   18 मंचित(Self) MP-31-009-013-001/14 SC खेडीबुजुर्ग P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   19 रत्नमाला(Wife) MP-31-009-013-001/14 SC खेडीबुजुर्ग P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   20 मुरलीधर(Self) MP-31-009-013-001/30 OTHER खेडीबुजुर्ग P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   21 दुर्गेस MP-31-009-013-001/30 OTHER खेडीबुजुर्ग P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   22 अंबर(Son) MP-31-009-013-002/121 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117   23 सुखदेव MP-31-009-013-002/122 ST हुमन बेहरा P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   24 रामदयाल MP-31-009-013-002/122 ST हुमन बेहरा P P P P P P A 6 60 360 0 0 360 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   25 रजवंी(Son) MP-31-009-013-002/124 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   26 रौमती(Wife) MP-31-009-013-002/60 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   27 इमला(Self) MP-31-009-013-002/60 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   28 रामरती(Wife) MP-31-009-013-002/63 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   29 नानी(Others) MP-31-009-013-002/70 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009013WL012117 Credited 27/05/2020   30 KISHOR(Son) MP-31-009-013-002/99 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL012117 Credited 27/05/2020   31 Urmila/Bablu(Daughter-in-Law) MP-31-009-013-002/120 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL012117 Credited 27/05/2020   32 Sanju(Son) MP-31-009-013-002/73 ST हुमन बेहरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009013WL012117 Credited 27/05/2020   33 Bhagrati(Daughter-in-Law) MP-31-009-013-002/73 ST हुमन बेहरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009013WL012117 Credited 27/05/2020   कुल हाजिरी 26 26 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1080 प्रदाय राशि अनुसूचित जनजाति 14720 प्रदाय राशि अन्य 2160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17960 प्रति मजदुर औसत 544.2424

कुल मानव दिवस : 152