मस्टर रोल संख्या : 3632	तारीख से : 25/06/2019    तारीख को : 01/07/2019	: j/13    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1731009014/WC/22012034326139	कार्य का नाम : Talab jirnodhar banoor (1731009014/WC/22012034326139)

Measurement Book Detail

MB NO.  722        Page NO.  18

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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 इंदिरा(Daughter) MP-31-009-014-001/134 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL018578 Credited 05/07/2019   2 पिंटू(Son) MP-31-009-014-001/142 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL018578 Credited 05/07/2019   3 मंचितराव(Son) MP-31-009-014-001/183 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578   4 अजाबराव(Self) MP-31-009-014-001/19 OTHER बानुर P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL018578 Credited 05/07/2019   5 चुब्बी(Self) MP-31-009-014-001/196 SC बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   6 मदन(Self) MP-31-009-014-001/26 SC बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   7 दशरथ(Self) MP-31-009-014-001/3 ST बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   8 नानीबाइ(Wife) MP-31-009-014-001/3 ST बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   9 जैना(Wife) MP-31-009-014-001/46 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   10 नानी(Wife) MP-31-009-014-001/107 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   11 गुलाब(Brother) MP-31-009-014-001/107 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL018578 Credited 05/07/2019   12 गुलाबराव(Self) MP-31-009-014-001/113 SC बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   13 बाजीलाल(Son) MP-31-009-014-001/120 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   14 मीना(Others) MP-31-009-014-001/120 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   15 रमेश(Self) MP-31-009-014-001/123 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL018578 Credited 05/07/2019   16 भीमराव(Self) MP-31-009-014-001/10 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578   17 युवराज(Son) MP-31-009-014-001/62 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   18 मानिकराव(Self) MP-31-009-014-001/66 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   19 सुभाष(Son) MP-31-009-014-001/92 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   20 प्रकाश(Son) MP-31-009-014-001/50 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL018578 Credited 05/07/2019   21 sonu(Son) MP-31-009-014-001/128 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL018578 Credited 05/07/2019   22 आशा(Wife) MP-31-009-014-001/100 SC बानुर P P P A A P A 4 170 680 0 0 680 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL018578 Credited 05/07/2019   23 आशा(Wife) MP-31-009-014-001/128 OTHER बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL018578 Credited 05/07/2019   कुल हाजिरी 23 23 23 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3740 प्रदाय राशि अनुसूचित जनजाति 2040 प्रदाय राशि अन्य 17170

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22950 प्रति मजदुर औसत 997.8261

कुल मानव दिवस : 135