मस्टर रोल संख्या : 8278	तारीख से : 05/08/2020    तारीख को : 09/08/2020	: 1731009/2020-2021/144170/AS    स्वीकृति दिनॉंक : 02/06/2020
कार्य-संहित : 1731009002/IF/22012034551264	कार्य का नाम : Khet talab Anna / Bhura (1731009002/IF/22012034551264)

Measurement Book Detail

MB NO.  1094        Page NO.  40

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 Hariram(Brother) MP-31-009-002-001/98 OTHER टेमझिरा A A A A A 0 0 0 0 0 0       1731009WL073521   2 भारत(Son) MP-31-009-002-001/105 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   3 धन्नु दाजिबा(Self) MP-31-009-002-001/108 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   4 गणेश(Son) MP-31-009-002-001/108 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   5 आशा(Others) MP-31-009-002-001/108 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   6 लीला(Wife) MP-31-009-002-001/37 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   7 जीवत्या(Self) MP-31-009-002-001/63 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   8 जया(Wife) MP-31-009-002-001/63 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   9 कमला(Sister) MP-31-009-002-001/63 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   10 गेंदराव किच्या(Self) MP-31-009-002-001/79 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   11 ओझु(Son) MP-31-009-002-001/82 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   12 नंदलाल(Son) MP-31-009-002-001/84 OTHER टेमझिरा P P P P A 4 100 400 0 0 400 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521 Credited 18/08/2020   13 सहदेव(Self) MP-31-009-002-001/39 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   14 कचरया(Self) MP-31-009-002-001/41 SC टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL073521   15 मंजी(Wife) MP-31-009-002-001/41 SC टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL073521   16 पूर्णा(Wife) MP-31-009-002-001/62 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   17 परबत(Son) MP-31-009-002-001/108 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   18 चन्द्रभान(Self) MP-31-009-002-001/37 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   19 राधेलाल(Son) MP-31-009-002-001/92 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL073521   20 दूर्गा(Self) MP-31-009-002-001/90 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL073521   21 sunita(Granddaughter) MP-31-009-002-001/10 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BADORA MAHB0001666 1731009WL073521   22 छितरी(Self) MP-31-009-002-001/65 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL073521   23 gita(Sister) MP-31-009-002-001/69 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL073521   24 RAMKISHOR(Son) MP-31-009-002-001/73 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL073521   25 chaya(Daughter-in-Law) MP-31-009-002-001/82 OTHER टेमझिरा A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL073521   कुल हाजिरी 1 1 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 400 प्रति मजदुर औसत 16

कुल मानव दिवस : 4