मस्टर रोल संख्या : 13165	तारीख से : 04/12/2020    तारीख को : 10/12/2020	: 1731009/2020-2021/282271/AS    स्वीकृति दिनॉंक : 27/07/2020
कार्य-संहित : 1731009012/IF/22012034570097	कार्य का नाम : मेड बधान संतोष/मूंगा के खेत में (1731009012/IF/22012034570097)

Measurement Book Detail

MB NO.  1041        Page NO.  75

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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 Suresh(Self) MP-31-009-012-001/425 OTHER पोहर A A A A A A A 0 0 0 0 0 0       1731009WL111513   2 Mhadev(Self) MP-31-009-012-001/427 OTHER पोहर A A A A A A A 0 0 0 0 0 0       1731009WL111513   3 सुशीला(Wife) MP-31-009-012-001/198 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL111513   4 संगीता(Sister) MP-31-009-012-001/206 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL111513   5 Rekha(Wife) MP-31-009-012-001/404 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731009WL111513 Credited 15/12/2020   6 ललीता(Self) MP-31-009-012-001/303-B OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513   7 धनराज(Brother) MP-31-009-012-001/281 ST पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513   8 रामचरण(Son) MP-31-009-012-001/186 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   9 मुन्ना(Self) MP-31-009-012-001/116 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAINKHEDA 0699 1731009WL111513   10 महादेव(Self) MP-31-009-012-001/139 SC पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   11 कांता(Wife) MP-31-009-012-001/55 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA 0699 1731009WL111513   12 भाउराव(Self) MP-31-009-012-001/65 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL111513   13 Bali(Wife) MP-31-009-012-001/35-B OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   14 kanchna(Wife) MP-31-009-012-001/400 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513   15 दिनेश MP-31-009-012-001/14 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513   16 चंद्रकला(Wife) MP-31-009-012-001/196 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   17 बाबुराव(Self) MP-31-009-012-001/128 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513   18 Sangita(Wife) MP-31-009-012-001/461 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   19 Anjani(Wife) MP-31-009-012-001/464 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   20 पुष्पलता(Wife) MP-31-009-012-001/405-A OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   21 पुन्ज्या(Self) MP-31-009-012-001/303-A OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   22 kasu(Sister) MP-31-009-012-001/40 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513   23 बंशीलाल(Son) MP-31-009-012-001/141 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   24 देवाजी(Self) MP-31-009-012-001/55 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513   25 lata makode MP-31-009-012-001/300-A OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   26 रमेश(Son) MP-31-009-012-001/206 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513   27 Gendrao(Self) MP-31-009-012-001/423 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL111513 Credited 15/12/2020   28 Hemant(Son) MP-31-009-012-001/74 OTHER पोहर A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL111513   29 बुधराव(Self) MP-31-009-012-001/117 OTHER पोहर A A A A A A A 0 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1731009WL111513   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13680 प्रति मजदुर औसत 471.7242

कुल मानव दिवस : 72