मस्टर रोल संख्या : 9907	तारीख से : 02/10/2018    तारीख को : 08/10/2018	: 074/45    स्वीकृति दिनॉंक : 03/02/2018
कार्य-संहित : 1738010074/RC/22012034385343	कार्य का नाम : BHANEGAON MOHJHARI PWD ROAD SE DULESHWAR DESHMUKH KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034385343)

Measurement Book Detail

MB NO.  132644/11        Page NO.  3

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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 शंकर (Self) MP-38-010-074-001/139 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   2 बलीराम(Self) MP-38-010-074-001/215 OTHER भानेगांव P P A P A P A 4 174 696 0 0 696 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   3 तिलकचद (Self) MP-38-010-074-001/344 OTHER भानेगांव P P P A P P A 5 174 870 0 0 870 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   4 KESHORAO(Brother) MP-38-010-074-001/368 OTHER भानेगांव P P A A P P A 4 174 696 0 0 696 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   5 prahlad(Self) MP-38-010-074-001/462 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   6 jhankalal(Self) MP-38-010-074-001/714-B OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   7 salikram houslal(Self) MP-38-010-074-001/740-B OTHER भानेगांव A P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   8 यश्‍वन्‍त MP-38-010-074-001/763 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   9 yugendra sukhram(Self) MP-38-010-074-001/831 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   10 RAjvanti(Self) MP-38-010-074-001/881 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   11 kuarlal ishulal(Self) MP-38-010-074-001/892 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   12 tejram yadorao(Self) MP-38-010-074-001/894 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   13 ganpati mehttar(Self) MP-38-010-074-001/724-B OTHER भानेगांव P P A A P P A 4 174 696 0 0 696 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   14 shobharam ratanlal(Self) MP-38-010-074-001/214-B OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL067271 Credited 22/10/2018   15 tulsiram(Husband) MP-38-010-074-001/881 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   16 yograj radheshyam(Self) MP-38-010-074-001/342-B OTHER भानेगांव A P P A P P A 4 174 696 0 0 696 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   17 baliram parasram(Brother) MP-38-010-074-001/104 OTHER भानेगांव A P P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   18 कमल MP-38-010-074-001/644 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   19 mahesh mehhatar(Brother) MP-38-010-074-001/724-C OTHER भानेगांव P A P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   20 रतनलाल MP-38-010-074-001/214 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   21 banshilal harichand(Self) MP-38-010-074-001/309 OTHER भानेगांव P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   22 धनराज (Self) MP-38-010-074-001/625 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   23 असीलाल (Self) MP-38-010-074-001/129 OTHER भानेगांव A P P P P P A 5 174 870 0 0 870 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   24 SANTOSH THAKRE(Son) MP-38-010-074-001/28 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   25 balchand yedu(Self) MP-38-010-074-001/868 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL067271 Credited 22/10/2018   कुल हाजिरी 21 24 22 21 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23316 प्रति मजदुर औसत 932.64

कुल मानव दिवस : 134