मस्टर रोल संख्या : 13031	तारीख से : 20/12/2019    तारीख को : 26/12/2019	: 12/ppp    स्वीकृति दिनॉंक : 05/02/2019
कार्य-संहित : 1731009012/IF/22012034460093	कार्य का नाम : फार्म पोंड तालाब भाऊराव/श्यामराव के खेत में (1731009012/IF/22012034460093)

Measurement Book Detail

MB NO.  1041        Page NO.  52

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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 परबत(Self) MP-31-009-012-001/212 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002       1731009WL085628 Credited 28/01/2020   2 पाण्डुरंग(Self) MP-31-009-012-001/229 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA saikheda 0699 1731009WL085628 Credited 28/01/2020   3 naregdra(Grandson) MP-31-009-012-001/116 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628   4 भाउराव(Self) MP-31-009-012-001/144 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Saikheda 0699 1731009WL085628 Credited 28/01/2020   5 बकाराम(Son) MP-31-009-012-001/153 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   6 लक्ष्मण(Self) MP-31-009-012-001/42 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Saikheda 0699 1731009WL085628 Credited 28/01/2020   7 कालूराम(Self) MP-31-009-012-001/50 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628   8 rupesh(Son) MP-31-009-012-001/7 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   9 कासीनाथ(Son) MP-31-009-012-001/7-B OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   10 अशोक(Son) MP-31-009-012-001/194 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA saikheda 0699 1731009WL085628 Credited 28/01/2020   11 manchi deshmukh(Self) MP-31-009-012-001/204-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   12 सविता MP-31-009-012-001/150 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Saikheda 0699 1731009WL085628 Credited 28/01/2020   13 जया(Wife) MP-31-009-012-001/212 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Saikheda 0699 1731009WL085628 Credited 28/01/2020   14 आकोश(Son) MP-31-009-012-001/247 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   15 nilesh(Son) MP-31-009-012-001/230 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL085628 Credited 29/01/2020   16 गजनाद(Son) MP-31-009-012-001/133 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   17 रेखा(Wife) MP-31-009-012-001/229 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA saikheda 0699 1731009WL085628 Credited 28/01/2020   18 उर्मिला(Others) MP-31-009-012-001/76 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   19 अशोक(Son) MP-31-009-012-001/164 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   20 pankaj(Son) MP-31-009-012-001/38 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   21 सुनिता(Wife) MP-31-009-012-001/117 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628   22 anita(Daughter-in-Law) MP-31-009-012-001/215 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   23 vandana(Daughter-in-Law) MP-31-009-012-001/231 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   24 BABU(Self) MP-31-009-012-001/296-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   25 lata makode MP-31-009-012-001/300-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   26 सुनिल MP-31-009-012-001/71 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628   27 Nasika(Wife) MP-31-009-012-001/296-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   28 बकू(Mother) MP-31-009-012-001/247 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   29 sunita deshmukh(Wife) MP-31-009-012-001/204-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL085628 Credited 28/01/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25050 प्रति मजदुर औसत 863.7931

कुल मानव दिवस : 150