मस्टर रोल संख्या : 15776	तारीख से : 21/01/2019    तारीख को : 27/01/2019	: 13//hh    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1731009013/IF/22012034450078	कार्य का नाम : खेत तालाब जगदीश/किशोरी जुनापानी (1731009013/IF/22012034450078)

Measurement Book Detail

MB NO.  3361        Page NO.  11

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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 जगनू(Son) MP-31-009-013-003/140 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   2 गोविंदराव धुर्वे(Self) MP-31-009-013-003/148 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639   3 बसंती(Wife) MP-31-009-013-003/148 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   4 ममता(Wife) MP-31-009-013-003/153 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   5 चैतराम(Son) MP-31-009-013-003/159 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL128639 Credited 03/02/2019   6 फलवती(Wife) MP-31-009-013-003/161 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   7 सुखी(Wife) MP-31-009-013-003/174 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   8 जगदीश(Son) MP-31-009-013-003/174 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   9 चंदू धुर्वे्र(Self) MP-31-009-013-003/176 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   10 फूलिया(Wife) MP-31-009-013-003/176 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639   11 PRAKASH(Son) MP-31-009-013-003/183 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL128639 Credited 03/02/2019   12 बिजंती(Wife) MP-31-009-013-003/186 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   13 फूलवती(Wife) MP-31-009-013-003/192 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   14 मीरू(Wife) MP-31-009-013-003/194 ST कोरडी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   15 रामकली(Wife) MP-31-009-013-003/200 ST कोरडी P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   16 अनिल(Son) MP-31-009-013-003/217 ST कोरडी P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   17 तुलती(Wife) MP-31-009-013-003/230 SC कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL128639 Credited 03/02/2019   18 जैना(Wife) MP-31-009-013-003/229 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   19 हेमरात(Son) MP-31-009-013-003/229 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009WL128639 Credited 03/02/2019   20 bundo(Daughter-in-Law) MP-31-009-013-003/231 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL128639 Credited 03/02/2019   21 Ravindra/Ojha(Son) MP-31-009-013-003/245 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL128639 Credited 03/02/2019   22 KAOUSHUL/SUNIL(Daughter-in-Law) MP-31-009-013-003/197 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL128639 Credited 03/02/2019   23 प्रीती(Daughter-in-Law) MP-31-009-013-003/239 SC कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL128639 Credited 03/02/2019   कुल हाजिरी 21 21 21 21 20 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 16500 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18300 प्रति मजदुर औसत 795.6522

कुल मानव दिवस : 122