मस्टर रोल संख्या : 7427	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1738010/2020-2021/97507/AS    स्वीकृति दिनॉंक : 18/03/2021
कार्य-संहित : 1738010074/FP/22012034369846	कार्य का नाम : BHANEGAON MOHJHARI PWD ROAD SE DO MUHAN TAK JAL NIKASI KARY (1738010074/FP/22012034369846)

Measurement Book Detail

MB NO.  262        Page NO.  25

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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 rukhmani suresh(Wife) MP-38-010-074-001/741-B OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   2 urmila virendra(Wife) MP-38-010-074-001/741-C OTHER भानेगांव P P A P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   3 दौलत MP-38-010-074-001/748 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   4 यश्‍वन्‍त MP-38-010-074-001/763 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   5 कविताबाई(Wife) MP-38-010-074-001/877 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   6 tejram yadorao(Self) MP-38-010-074-001/894 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   7 nirmala tejram(Wife) MP-38-010-074-001/894 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   8 AASHA SUBHASH(Wife) MP-38-010-074-001/923 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   9 GITA RAM(Daughter-in-Law) MP-38-010-074-001/983 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL038835 Credited 11/06/2021   10 KALPANA BHUNESHWAR(Wife) MP-38-010-074-001/944 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   11 kunti santosh(Daughter) MP-38-010-074-001/76 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   12 mamta onkar(Wife) MP-38-010-074-001/906-B OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   13 रूपलाल MP-38-010-074-001/763 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   14 TULSI ASHOK(Wife) MP-38-010-074-001/913-A OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   15 FULWANTA SUKHDEV(Wife) MP-38-010-074-001/955 OTHER भानेगांव P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   16 MALTI SANTOSH(Wife) MP-38-010-074-001/932 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL038835 Credited 11/06/2021   कुल हाजिरी 16 16 14 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17563

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17563 प्रति मजदुर औसत 1097.6875

कुल मानव दिवस : 91