मस्टर रोल संख्या : 5479	तारीख से : 27/05/2021    तारीख को : 02/06/2021	: 1738009/2020-2021/488232/AS    स्वीकृति दिनॉंक : 01/01/2021
कार्य-संहित : 1738009046/IF/22012034645304	कार्य का नाम : LAGHUTALAB NIRMAN KARYA SUKALSINGH/ PUNU (1738009046/IF/22012034645304)

Measurement Book Detail

MB NO.  1250        Page NO.  14

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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 KATIK DANDRE(Self) MP-38-009-046-001/117 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   2 GUHA PANJRE(Self) MP-38-009-046-001/161 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   3 LAKHNU DANDRE(Self) MP-38-009-046-001/23 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   4 SAHEBINBAI DANDRE(Wife) MP-38-009-046-001/23 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   5 KUNTIBAI(Wife) MP-38-009-046-001/161-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   6 KAILANIBAI DANDRE(Wife) MP-38-009-046-001/116 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   7 PARSHOTAM DANDRE(Self) MP-38-009-046-001/116 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   8 LAGNIBAI PANJRE(Wife) MP-38-009-046-001/161 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   9 AGHANIYABAI PACHE(Wife) MP-38-009-046-001/113 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   10 JAGELAL PANCHE(Brother) MP-38-009-046-001/113 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   11 AGHANLAL(Self) MP-38-009-046-001/196 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   12 PITARBAI KAWRE(Wife) MP-38-009-046-001/196 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   13 LALTIBAI DANDRE(Wife) MP-38-009-046-001/117 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   14 GANESHIYABAI KHERWAR(Wife) MP-38-009-046-001/115 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   15 MAHALAL KHERWAR(Self) MP-38-009-046-001/115 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   16 PAWANBAI MANESHWAR(Wife) MP-38-009-046-001/143 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   17 GHASIYA MANESHWAR(Self) MP-38-009-046-001/143 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   18 BHAGWANLAL PANJRE(Brother) MP-38-009-046-001/161-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   19 NAINKUWAR PARTE(Wife) MP-38-009-046-001/186 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 10/06/2021   20 DHANBAI YADAV(Wife) MP-38-009-046-001/49 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   21 PUNIT KUMAR(Self) MP-38-009-046-001/113-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   22 SATIN BAI(Wife) MP-38-009-046-001/113-B OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   23 PANCHU YADAV(Self) MP-38-009-046-001/49 OTHER रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 11/06/2021   24 RUKHDEVSINGH PARTE(Self) MP-38-009-046-001/186 ST रघोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL040944 Credited 09/06/2021   कुल हाजिरी 24 24 24 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9264 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27792 प्रति मजदुर औसत 1158

कुल मानव दिवस : 144