मस्टर रोल संख्या : 14021	तारीख से : 13/12/2018    तारीख को : 19/12/2018	: 3mm    स्वीकृति दिनॉंक : 21/09/2018
कार्य-संहित : 1731009011/WC/22012034386727	कार्य का नाम : foud latab nirman moharkheda (1731009011/WC/22012034386727)

Measurement Book Detail

MB NO.  612        Page NO.  87

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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 कौशल(Self) MP-31-009-011-002/10 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   2 इटठू(Self) MP-31-009-011-002/125 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   3 सुरेस(Son) MP-31-009-011-002/143 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   4 मारोती(Self) MP-31-009-011-002/18 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   5 जया(Wife) MP-31-009-011-002/18 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL113066   6 अनुसया(Wife) MP-31-009-011-002/20 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   7 अनुसया(Wife) MP-31-009-011-002/21 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   8 मोनीका(Wife) MP-31-009-011-002/22 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   9 सुनीता(Wife) MP-31-009-011-002/32 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066 Credited 23/12/2018   10 मानीक(Self) MP-31-009-011-002/36 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL113066   11 सकुन(Wife) MP-31-009-011-002/40 SC मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066 Credited 23/12/2018   12 सोना(Wife) MP-31-009-011-002/44 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   13 महादेव फत्तू(Self) MP-31-009-011-002/47 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066 Credited 23/12/2018   14 राजकन्या गेन्दू(Self) MP-31-009-011-002/5 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL113066   15 तिलक(Self) MP-31-009-011-002/51 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   16 सरस्वती साहेबराव(Self) MP-31-009-011-002/61 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066 Credited 23/12/2018   17 नामदेव गनपती(Self) MP-31-009-011-002/68 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   18 सोमती(Wife) MP-31-009-011-002/76 SC मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL113066 Credited 23/12/2018   19 विरेन्द्र(Son) MP-31-009-011-002/76 SC मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   20 सैवन्ती फकीरया(Self) MP-31-009-011-002/80 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   21 बहना(Wife) MP-31-009-011-002/86 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   22 माला(Wife) MP-31-009-011-004/240 OTHER जामगांव P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066   23 नारायण(Self) MP-31-009-011-004/275 OTHER जामगांव P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009011WL113066 Credited 23/12/2018   24 rajna(Daughter-in-Law) MP-31-009-011-002/65 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL113066 Credited 23/12/2018   25 डोमा गनपती(Self) MP-31-009-011-002/99 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL113066   26 varsha(Wife) MP-31-009-011-002/99 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL113066 Credited 23/12/2018   27 द्वारका(Wife) MP-31-009-011-002/64 OTHER मोहरखेडा P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009011WL113066 Credited 23/12/2018   कुल हाजिरी 27 27 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2340 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18720

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21060 प्रति मजदुर औसत 780

कुल मानव दिवस : 162