मस्टर रोल संख्या : 12950	तारीख से : 21/12/2020    तारीख को : 27/12/2020	: 1738004/2020-2021/445039/AS    स्वीकृति दिनॉंक : 10/12/2020
कार्य-संहित : 1738004017/IF/22012034637579	कार्य का नाम : MED BANDHAN NIRMAN KANHAIYALAL / DYARAM (1738004017/IF/22012034637579)

Measurement Book Detail

MB NO.  473        Page NO.  11

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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 सरस्‍वती(Wife) MP-38-004-017-002/18 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   2 पुस्‍तकला(Wife) MP-38-004-017-002/40 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL108493 Credited 28/01/2021   3 शुरूपानंद(Self) MP-38-004-017-002/24-B OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   4 रेशमी (Wife) MP-38-004-017-002/23 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   5 KALAVANTI BAI(Daughter) MP-38-004-017-002/2 OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   6 RAJESHWARI(Wife) MP-38-004-017-002/80-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   7 प्रमिला MP-38-004-017-002/223 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   8 प्रेमा MP-38-004-017-002/214-A OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   9 चन्‍द्रकला MP-38-004-017-002/137 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   10 ताराबाई(Wife) MP-38-004-017-002/386 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   11 सजन(Son) MP-38-004-017-002/44 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   12 रामकली (Sister) MP-38-004-017-002/98 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   13 दिपक MP-38-004-017-002/218 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   14 राजवंती (Wife) MP-38-004-017-002/226 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   15 सुरेखा MP-38-004-017-002/24-A OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   16 सुरमन MP-38-004-017-002/49 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   17 अनिता(Wife) MP-38-004-017-002/32 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   18 HIRAVANTI(Wife) MP-38-004-017-002/268-B OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 28/01/2021   19 किरण (Wife) MP-38-004-017-002/41 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   20 भागन MP-38-004-017-002/56 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   21 खिलेश्वरी(Wife) MP-38-004-017-002/34 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   22 सम्‍पती(Wife) MP-38-004-017-002/249 OTHER सोनझरा P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   23 देवेश्‍वश्‍री MP-38-004-017-002/243 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   24 उर्मिला(Wife) MP-38-004-017-002/26 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   25 दयवंती MP-38-004-017-002/37 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   26 कविता MP-38-004-017-002/19 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   27 गंगाबाई MP-38-004-017-002/54 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   28 रमसुला MP-38-004-017-002/9 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   29 जितेन्‍द्र MP-38-004-017-002/40 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL108493 Credited 27/01/2021   कुल हाजिरी 29 28 27 16 2 2 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20140 प्रति मजदुर औसत 694.4828

कुल मानव दिवस : 106