मस्टर रोल संख्या : 11786	तारीख से : 01/11/2020    तारीख को : 07/11/2020	: 1731009/2020-2021/317359/AS    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1731009012/IF/22012034570090	कार्य का नाम : मेड बधान बाया पवार के खेत में (1731009012/IF/22012034570090)

Measurement Book Detail

MB NO.  1041        Page NO.  72

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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 मनोहर(Son) MP-31-009-012-001/208 OTHER पोहर P P P X X X X 3 167 501 0 0 501 BANK OF MAHARASTRA SAIKHEDA 0699 1731009WL103530 Credited 10/11/2020   2 लक्ष्मण(Self) MP-31-009-012-001/42 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL103530   3 Hari(Self) MP-31-009-012-001/426 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530   4 ganesh(Grandson) MP-31-009-012-001/44 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530   5 Rupesh(Son) MP-31-009-012-001/406 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530 Credited 10/11/2020   6 Ramprasad(Son) MP-31-009-012-001/427 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530 Credited 10/11/2020   7 अशोक(Son) MP-31-009-012-001/194 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA saikheda 0699 1731009WL103530 Credited 10/11/2020   8 अनुराधा(Daughter-in-Law) MP-31-009-012-001/18-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530 Credited 10/11/2020   9 Lokesh(Son) MP-31-009-012-001/428 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL103530 Credited 10/11/2020   10 nilesh(Son) MP-31-009-012-001/230 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL103530 Credited 10/11/2020   11 yogesh(Self) MP-31-009-012-001/417 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL103530 Credited 10/11/2020   12 गजनाद(Son) MP-31-009-012-001/133 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530 Credited 10/11/2020   13 Dhanraj(Self) MP-31-009-012-001/465 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530   14 reeta(Daughter-in-Law) MP-31-009-012-001/54 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530   15 anita(Daughter-in-Law) MP-31-009-012-001/215 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530 Credited 10/11/2020   16 sankar(Son) MP-31-009-012-001/197 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530 Credited 10/11/2020   17 BABU(Self) MP-31-009-012-001/296-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530 Credited 10/11/2020   18 Nasika(Wife) MP-31-009-012-001/296-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530 Credited 10/11/2020   19 माला(Wife) MP-31-009-012-001/205-B OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL103530 Credited 10/11/2020   20 ganesh pawar(Self) MP-31-009-012-001/203-A OTHER पोहर P P P X X X X 3 167 501 0 0 501 CANARA BANK Betul Sadar CNRB0017720 1731009WL103530 Credited 10/11/2020   कुल हाजिरी 15 15 15 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14028

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14028 प्रति मजदुर औसत 701.4

कुल मानव दिवस : 84