मस्टर रोल संख्या : 10958	तारीख से : 06/10/2020    तारीख को : 12/10/2020	: 1731009/2019-2020/10282/AS    स्वीकृति दिनॉंक : 19/06/2019
कार्य-संहित : 1731009014/IF/22012034483220	कार्य का नाम : med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)

Measurement Book Detail

MB NO.  49        Page NO.  58

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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 SAVITA(Wife) MP-31-009-014-003/386 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0       1731009014WL099159   2 चिक्को(Wife) MP-31-009-014-003/352 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0       1731009014WL099159   3 sandeep(Self) MP-31-009-014-003/375 OTHER हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159 Credited 22/10/2020   4 अजायबराव(Self) MP-31-009-014-003/305 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159   5 अर्जून MP-31-009-014-003/306 SC हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159 Credited 22/10/2020   6 रामदयाल(Son) MP-31-009-014-003/309 ST हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159 Credited 22/10/2020   7 हेमलता(Others) MP-31-009-014-003/313 ST हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159 Credited 22/10/2020   8 मंती(Wife) MP-31-009-014-003/314 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159   9 कला(Wife) MP-31-009-014-003/326 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159   10 गेंदराव(Brother) MP-31-009-014-003/328 SC हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159 Credited 22/10/2020   11 रूपलाल(Son) MP-31-009-014-003/280 SC हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159 Credited 22/10/2020   12 parvati(Wife) MP-31-009-014-003/289 SC हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159 Credited 22/10/2020   13 बकाराम(Self) MP-31-009-014-003/298 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159   14 गुन्ता(Wife) MP-31-009-014-003/300 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159   15 कृष्णा(Son) MP-31-009-014-003/273 SC हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159 Credited 22/10/2020   16 विनायक MP-31-009-014-003/342 ST हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159 Credited 22/10/2020   17 श्याम(Son) MP-31-009-014-003/331 ST हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159 Credited 22/10/2020   18 क़ष्‍णा MP-31-009-014-003/382 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB000088 1731009014WL099159   19 manoj(Son) MP-31-009-014-003/356 SC हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159 Credited 22/10/2020   20 gariba MP-31-009-014-003/406 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159   21 हीरवती(Wife) MP-31-009-014-003/275 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159   22 jhulvanti(Wife) MP-31-009-014-003/266 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159   23 झिंगों(Wife) MP-31-009-014-003/338 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL099159   24 VANDANA(Wife) MP-31-009-014-003/403 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159   25 रोमजी(Son) MP-31-009-014-003/355 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159   26 vasudev(Son) MP-31-009-014-003/351 SC हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159 Credited 22/10/2020   27 ritesh(Son) MP-31-009-014-003/360 ST हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159 Credited 22/10/2020   28 SHUSHILA(Wife) MP-31-009-014-003/379 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159   29 rajendra(Son) MP-31-009-014-003/276 ST हुमनपैठ P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159 Credited 22/10/2020   30 संतरी(Wife) MP-31-009-014-003/304 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL099159   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2100 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4200 प्रति मजदुर औसत 140

कुल मानव दिवस : 84