मस्टर रोल संख्या : 799	तारीख से : 02/05/2017    तारीख को : 08/05/2017	: 074/005    स्वीकृति दिनॉंक : 24/04/2017
कार्य-संहित : 1738010074/FP/22012034314463	कार्य का नाम : BHANEGAON RATAN BURADE KE KHET SE KARIYADAND TALAB TAK NALA PATHOPCHAR KARY (1738010074/FP/22012034314463)

Measurement Book Detail

MB NO.  381487        Page NO.  5

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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 panchfula ashok(Self) MP-38-010-074-001/630 OTHER भानेगांव A P P P P P A 5 106 530 0 0 530       1738010074WL006054 Credited 15/05/2017   2 AASHA(Wife) MP-38-010-074-001/629 OTHER भानेगांव P P P P P A A 5 150 750 0 0 750 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010074WL006054 Credited 15/05/2017   3 kunti suresh(Wife) MP-38-010-074-001/593-B OTHER भानेगांव P P P P P P A 6 126 756 0 0 756 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   4 सोनकी MP-38-010-074-001/515 OTHER भानेगांव P P P P P P A 6 141 846 0 0 846 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   5 लक्ष्‍मी(Wife) MP-38-010-074-001/156 OTHER भानेगांव P P P P P P A 6 141 846 0 0 846 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   6 seeta shreeram(Self) MP-38-010-074-001/190 OTHER भानेगांव P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   7 छोटी (Wife) MP-38-010-074-001/25 OTHER भानेगांव P P P P P P A 6 141 846 0 0 846 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   8 उर्मिला(Wife) MP-38-010-074-001/430 OTHER भानेगांव P P P P P P A 6 133 798 0 0 798 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   9 prahlad(Self) MP-38-010-074-001/462 OTHER भानेगांव P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   10 ganpati mehttar(Self) MP-38-010-074-001/724-B OTHER भानेगांव P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   11 sarswati rajkumar(Wife) MP-38-010-074-001/489-B OTHER भानेगांव P P P P P P A 6 141 846 0 0 846 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   12 kamala lakhan(Wife) MP-38-010-074-001/555 OTHER भानेगांव P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   13 dilip gopikrishn(Self) MP-38-010-074-001/157 OTHER भानेगांव P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   14 SUPRIYA BIRAJ(Daughter) MP-38-010-074-001/307 ST भानेगांव P P P P P P A 6 138 828 0 0 828 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   15 मीना (Wife) MP-38-010-074-001/487 OTHER भानेगांव A P P P P P A 5 141 705 0 0 705 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   16 lata murlidhar(Self) MP-38-010-074-001/5-A OTHER भानेगांव P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   17 vinita vinod(Wife) MP-38-010-074-001/430-B OTHER भानेगांव P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   18 usha santosh(Wife) MP-38-010-074-001/561 OTHER भानेगांव P P P P P P A 6 153 918 0 0 918 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   19 ganga hemraj(Wife) MP-38-010-074-001/878-B OTHER भानेगांव P P P P P P A 6 121 726 0 0 726 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL006054 Credited 15/05/2017   कुल हाजिरी 17 19 19 19 19 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 828 प्रदाय राशि अन्य 14585

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15413 प्रति मजदुर औसत 811.2105

कुल मानव दिवस : 111