मस्टर रोल संख्या : 16906	तारीख से : 14/12/2021    तारीख को : 20/12/2021	: 2aa    स्वीकृति दिनॉंक : 02/10/2021
कार्य-संहित : 1731009014/WC/22012034867892	कार्य का नाम : Stop dem Sah Puliya Nirman Khapa (1731009014/WC/22012034867892)

Measurement Book Detail

MB NO.  48        Page NO.  186

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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 नानी(Wife) MP-31-009-014-001/107 OTHER बानुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA Sasundra 0889 1731009014WL119857 Credited 29/12/2021   2 कैलाश(Son) MP-31-009-014-001/121 SC बानुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   3 इंदिरा(Daughter) MP-31-009-014-001/134 OTHER बानुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   4 योगेंद्र(Son) MP-31-009-014-001/141 OTHER बानुर P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   5 मंचितराव(Son) MP-31-009-014-001/183 OTHER बानुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA Sasundra 0889 1731009014WL119857 Credited 29/12/2021   6 कौशल्या(Others) MP-31-009-014-001/183 OTHER बानुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA Sasundra 0889 1731009014WL119857 Credited 29/12/2021   7 शंकर(Son) MP-31-009-014-001/64 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL119857   8 मनीराम(Self) MP-31-009-014-001/65 ST बानुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA Sasundra 0889 1731009014WL119857 Credited 29/12/2021   9 कमलती(Wife) MP-31-009-014-001/65 ST बानुर P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA Sasundra 0889 1731009014WL119857 Credited 29/12/2021   10 satish(Son) MP-31-009-014-001/92 OTHER बानुर P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   11 धनराज(Self) MP-31-009-014-002/217 OTHER खापा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   12 पुरूषोत्तम(Self) MP-31-009-014-002/218 OTHER खापा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   13 प्रकाश(Son) MP-31-009-014-002/226 OTHER खापा P P P P A A A 4 193 772 0 0 772 BANK OF MAHARASTRA Sasundra 0889 1731009014WL119857 Credited 29/12/2021   14 सूरज(Son) MP-31-009-014-003/288 ST हुमनपैठ P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA Sasundra 0889 1731009014WL119857 Credited 29/12/2021   15 सोहनलाल MP-31-009-014-003/297 ST हुमनपैठ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   16 हेमराज(Son) MP-31-009-014-003/324 ST हुमनपैठ P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   17 जगन्नाथा(Brother) MP-31-009-014-003/341 OTHER हुमनपैठ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA Sasundra 0889 1731009014WL119857 Credited 29/12/2021   18 sandeep(Self) MP-31-009-014-003/375 OTHER हुमनपैठ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   19 रामचरण MP-31-009-014-003/385 OTHER हुमनपैठ P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   20 श्याम(Son) MP-31-009-014-003/331 ST हुमनपैठ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   21 अमरचंद MP-31-009-014-001/369 OTHER बानुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   22 vijay(Son) MP-31-009-014-001/135 OTHER बानुर P A A A P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009014WL119857 Credited 29/12/2021   23 maya(Daughter-in-Law) MP-31-009-014-001/92 OTHER बानुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   24 kusum(Daughter-in-Law) MP-31-009-014-001/119 OTHER बानुर P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   25 बेबी(Father-in_Law) MP-31-009-014-002/258 OTHER खापा P A P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   26 leelavati(Wife) MP-31-009-014-001/366 OTHER बानुर P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   27 bhola(Grandson) MP-31-009-014-002/258 OTHER खापा P P P P P A A 5 193 965 0 0 965 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL119857 Credited 29/12/2021   कुल हाजिरी 26 24 25 25 24 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 6176 प्रदाय राशि अन्य 19879

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27213 प्रति मजदुर औसत 1007.8889

कुल मानव दिवस : 141