मस्टर रोल संख्या : 9097	तारीख से : 21/08/2020    तारीख को : 27/08/2020	: 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 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 kanta(Daughter-in-Law) MP-31-009-002-001/107 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009WL083188   2 Tulasi(Wife) MP-31-009-002-001/92 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009WL083188   3 गंगाराम साहंबलाल(Self) MP-31-009-002-001/80 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   4 मोतिराम(Son) MP-31-009-002-001/80 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   5 नंदलाल(Son) MP-31-009-002-001/84 OTHER टेमझिरा P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188 Credited 08/09/2020   6 देवकी(Others) MP-31-009-002-001/87 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   7 क्रष्णाराव(Son) MP-31-009-002-001/107 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   8 चेैतराम(Son) MP-31-009-002-001/90 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083188   9 मीरा(Others) MP-31-009-002-001/28 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   10 गोरेलाल(Self) MP-31-009-002-001/70 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   11 रामप्यारी(Wife) MP-31-009-002-001/70 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   12 राजू(Self) MP-31-009-002-001/71 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   13 रामकली(Wife) MP-31-009-002-001/71 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083188   14 गेंदराव किच्या(Self) MP-31-009-002-001/79 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   15 गुलाबराव गेंदु(Self) MP-31-009-002-001/99 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   16 मीरा(Wife) MP-31-009-002-001/99 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   17 राधेलाल(Son) MP-31-009-002-001/92 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL083188   18 lokesh(Son) MP-31-009-002-001/28 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083188   19 nresh(Grandson) MP-31-009-002-001/87 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083188   20 दूर्गा(Self) MP-31-009-002-001/90 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083188   21 छितरी(Self) MP-31-009-002-001/65 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083188   22 ankit(Grandson) MP-31-009-002-001/103 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083188   23 ईठा(Self) MP-31-009-002-001/42 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL083188   कुल हाजिरी 1 1 1 1 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 600 प्रति मजदुर औसत 26.087

कुल मानव दिवस : 6