मस्टर रोल संख्या : 14400	तारीख से : 30/01/2020    तारीख को : 05/02/2020	: 15//m    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1731009011/WC/22012034448582	कार्य का नाम : चेक डेम तिरंडोह नाथू के खेत के पास (1731009011/WC/22012034448582)

Measurement Book Detail

MB NO.  1099        Page NO.  23

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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 गनेस(Son) MP-31-009-011-002/130 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   2 अजाब(Son) MP-31-009-011-002/131 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   3 shushama MP-31-009-011-002/133 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA Saikheda 0699 1731009WL098280 Credited 19/02/2020   4 अनुसया(Wife) MP-31-009-011-002/20 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA Saikheda 0699 1731009WL098280 Credited 19/02/2020   5 अनुसया(Wife) MP-31-009-011-002/21 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA Saikheda 0699 1731009WL098280 Credited 19/02/2020   6 गोविन्दराव बाबू(Self) MP-31-009-011-002/32 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA Saikheda 0699 1731009WL098280 Credited 19/02/2020   7 महेन्‍द्र MP-31-009-011-004/234 OTHER जामगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   8 गोंविदराव(Son) MP-31-009-011-004/249 OTHER जामगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Saikheda 0699 1731009WL098280 Credited 19/02/2020   9 कमलश(Son) MP-31-009-011-004/262 OTHER जामगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   10 कृष्णा(Son) MP-31-009-011-004/283 OTHER जामगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   11 नथ्‍थू MP-31-009-011-004/300 OTHER जामगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Saikheda 0699 1731009WL098280 Credited 19/02/2020   12 jaya MP-31-009-011-004/300 OTHER जामगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   13 कृष्णराव(Son) MP-31-009-011-004/313 OTHER जामगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Saikheda 0699 1731009WL098280 Credited 19/02/2020   14 भूरा(Son) MP-31-009-011-004/363 OTHER जामगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Saikheda 0699 1731009WL098280 Credited 19/02/2020   15 ेकला(Wife) MP-31-009-011-002/6 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   16 बबलु साहादेव(Self) MP-31-009-011-002/8 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA Saikheda 0699 1731009WL098280 Credited 19/02/2020   17 kusum(Wife) MP-31-009-011-002/82 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   18 रेखा(Daughter) MP-31-009-011-002/35 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   19 बुधराव(Son) MP-31-009-011-004/375 OTHER जामगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL104735 Credited 09/04/2020   20 अजय(Son) MP-31-009-011-004/234 OTHER जामगांव P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   21 aashish(Son) MP-31-009-011-002/17 OTHER मोहरखेडा P P P P P P A 6 15 90 0 0 90 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL098280 Credited 19/02/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11190 प्रति मजदुर औसत 532.8571

कुल मानव दिवस : 126