मस्टर रोल संख्या : 6031	तारीख से : 24/07/2019    तारीख को : 29/07/2019	: 06 18-19    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1738004034/WH/22012034388733	कार्य का नाम : NALA PATHOPCHAR KARY KHUPCHAND PATLE KE KHET SE KOMESHWAR BOPCHE KE KHET TAK NALA PATHOPCHARY KARY (1738004034/WH/22012034388733)

Measurement Book Detail

MB NO.  277        Page NO.  15

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 प्रमिला(Wife) MP-38-004-034-001/14 ST बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 08/08/2019   2 सरीता(Wife) MP-38-004-034-001/343 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL035211 Credited 08/08/2019   3 ललीताबाई(Wife) MP-38-004-034-001/446 OTHER बकेरा P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL035211 Credited 08/08/2019   4 सुमन MP-38-004-034-001/508 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 08/08/2019   5 अनन्‍दाबाई MP-38-004-034-001/351 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL035211 Credited 08/08/2019   6 अनिल MP-38-004-034-001/351-A OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 08/08/2019   7 उर्मिलाबाई MP-38-004-034-001/43 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL035211 Credited 08/08/2019   8 केशरबाई(Wife) MP-38-004-034-001/104 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 08/08/2019   9 भागन (Self) MP-38-004-034-001/118 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL035211 Credited 08/08/2019   10 पुनाराम MP-38-004-034-001/78 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 09/08/2019   11 धनवन्‍ता(Wife) MP-38-004-034-001/228 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 09/08/2019   12 कामेश्‍वरी MP-38-004-034-001/278 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 08/08/2019   13 जैवंताबाई(Wife) MP-38-004-034-001/308 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL035211 Credited 09/08/2019   14 OMENDRA(Self) MP-38-004-034-001/356-B OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 09/08/2019   15 भाउलाल(Self) MP-38-004-034-001/42 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 09/08/2019   16 BASANTA(Wife) MP-38-004-034-001/42 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 09/08/2019   17 रैनलाल MP-38-004-034-001/94 OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 09/08/2019   18 SUREKHA(Wife) MP-38-004-034-001/431-A OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL035211 Credited 08/08/2019   19 aasha(Wife) MP-38-004-034-001/319-A OTHER बकेरा P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL035211 Credited 08/08/2019   कुल हाजिरी 19 19 19 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 18480

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19536 प्रति मजदुर औसत 1028.2106

कुल मानव दिवस : 111