मस्टर रोल संख्या : 1967	तारीख से : 25/05/2019    तारीख को : 31/05/2019	: 006/106    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738010006/FR/22012034320066	कार्य का नाम : SIREGAON MINAXI TALAB WORK(GANGA BAI / SUDAM) (1738010006/FR/22012034320066)

Measurement Book Detail

MB NO.  3504        Page NO.  6

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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 सायत्र्ी MP-38-010-006-002/85 OTHER सिरेंगांव A P P P P P P 6 150 900 0 0 900       1738010006WL017790 Credited 10/06/2019   2 अरूण्(Son) MP-38-010-006-002/39 ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   3 SHANTI(Self) MP-38-010-006-002/36-A OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   4 सुलोचना(Self) MP-38-010-006-002/48 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   5 धेडुलाल(Self) MP-38-010-006-002/66 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   6 दशोदी(Self) MP-38-010-006-002/72 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   7 कामाबाई MP-38-010-006-002/99 ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   8 रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   9 फूलनबाई(Wife) MP-38-010-006-002/76 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   10 PANCHFULA(Wife) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   11 KALPNA(Wife) MP-38-010-006-002/59-A SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   12 यशवंत(Son) MP-38-010-006-002/55 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   13 ANIRUDHA(Daughter-in-Law) MP-38-010-006-002/411 SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 07/06/2019   14 तिरतबाई(Wife) MP-38-010-006-002/42 OTHER सिरेंगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   15 भुनेश्वरी(Wife) MP-38-010-006-002/56-A OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   16 Usha(Wife) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   17 पुस्‍तकला(Wife) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   18 दुर्गेश्वरी(Daughter) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   19 RATAN(Self) MP-38-010-006-002/59-A SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   20 सुनीता(Daughter-in-Law) MP-38-010-006-002/39 ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   21 सुकवारा(Wife) MP-38-010-006-002/50 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   22 MANJULA(Wife) MP-38-010-006-002/89-B OTHER सिरेंगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL017790 Credited 10/06/2019   कुल हाजिरी 20 22 22 22 22 22 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4200 प्रदाय राशि अनुसूचित जनजाति 3150 प्रदाय राशि अन्य 15300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22650 प्रति मजदुर औसत 1029.5454

कुल मानव दिवस : 151