मस्टर रोल संख्या : 18898	तारीख से : 30/01/2019    तारीख को : 05/02/2019	: 074/7    स्वीकृति दिनॉंक : 29/09/2018
कार्य-संहित : 1738010074/FR/22012034319707	कार्य का नाम : BHANEGAON MINAXI TALAB NIRMAN KARY GANGA TUKARAM (1738010074/FR/22012034319707)

Measurement Book Detail

MB NO.  381774        Page NO.  15

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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 KOSELAL TISLAL(Self) MP-38-010-074-001/107-C OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   2 कालूराम(Self) MP-38-010-074-001/175 OTHER भानेगांव P A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   3 श्रीराम (Self) MP-38-010-074-001/370 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   4 बुधराम (Self) MP-38-010-074-001/458 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   5 govind gandhi(Self) MP-38-010-074-001/502 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   6 तुलाराम MP-38-010-074-001/704 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   7 Aalok MP-38-010-074-001/759 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   8 radhelal gobrya(Self) MP-38-010-074-001/393 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   9 Jhnak(Son) MP-38-010-074-001/177 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   10 Prmaila MP-38-010-074-001/864 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   11 namdev baliram(Self) MP-38-010-074-001/265 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   12 Nanttan(Self) MP-38-010-074-001/580 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   13 subelal sitaram(Self) MP-38-010-074-001/340 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   14 subhash(Brother) MP-38-010-074-001/759 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   15 umakant govind(Son) MP-38-010-074-001/502 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   16 tejlal sitaram(Self) MP-38-010-074-001/451 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   17 mamta subhash(Daughter-in-Law) MP-38-010-074-001/759 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123198 Credited 12/02/2019   कुल हाजिरी 17 16 16 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16878

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16878 प्रति मजदुर औसत 992.8235

कुल मानव दिवस : 97