मस्टर रोल संख्या : 37598	तारीख से : 19/12/2022    तारीख को : 25/12/2022	: 1738010/2022-2023/59710/AS    स्वीकृति दिनॉंक : 08/04/2022
कार्य-संहित : 1738010074/IC/22012034389713	कार्य का नाम : BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)

Measurement Book Detail

MB NO.  1300        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 पुष्‍पा (Wife) MP-38-010-074-001/548 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL164119 Credited 17/02/2023   2 nani ganesh(Wife) MP-38-010-074-001/570-B OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL164119 Credited 17/02/2023   3 pramila(Wife) MP-38-010-074-001/590 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL164119 Credited 17/02/2023   4 kunti suresh(Wife) MP-38-010-074-001/593-B OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL164119 Credited 17/02/2023   5 लता(Daughter-in-Law) MP-38-010-074-001/611 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL164119 Credited 17/02/2023   6 maya yogesh(Wife) MP-38-010-074-001/551-A OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL164119 Credited 17/02/2023   7 panchi chatru(Wife) MP-38-010-074-001/579 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL164119 Credited 17/02/2023   8 MINA RAVISHANKAR(Daughter-in-Law) MP-38-010-074-001/590 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL164119 Credited 17/02/2023   9 JYOTI DHORE(Daughter) MP-38-010-074-001/541 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL164119 Credited 17/02/2023   10 ganesh prasad patel(Brother) MP-38-010-074-001/544 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL164119 Credited 17/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 1224

कुल मानव दिवस : 60