मस्टर रोल संख्या : 9872	तारीख से : 08/09/2020    तारीख को : 14/09/2020	: 1731009/2020-2021/317359/AS    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1731009012/IF/22012034570090	कार्य का नाम : मेड बधान बाया पवार के खेत में (1731009012/IF/22012034570090)

Measurement Book Detail

MB NO.  1041        Page NO.  70

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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 Kishna(Self) MP-31-009-012-001/434 OTHER पोहर A A A A A A A 0 0 0 0 0 0       1731009WL088128   2 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 1731009WL088128 Credited 05/10/2020   3 Gokul(Self) MP-31-009-012-001/408 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731009WL088128 Credited 05/10/2020   4 दशरथ(Self) MP-31-009-012-001/16 SC पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA saikheda 0699 1731009WL088128   5 krasna prihar(Self) MP-31-009-012-001/200-A OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128 Credited 05/10/2020   6 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 1731009WL088128   7 बयना(Self) MP-31-009-012-001/100-A OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128   8 Sagar(Son) MP-31-009-012-001/176 OTHER पोहर P P P P X X X 4 190 760 0 0 760 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128 Credited 03/10/2020   9 दिगम्बर(Self) MP-31-009-012-001/114 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128   10 aakash(Son) MP-31-009-012-001/36 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128 Credited 03/10/2020   11 limchu(Son) MP-31-009-012-001/12 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128   12 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 1731009WL088128 Credited 03/10/2020   13 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 1731009WL088128   14 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 1731009WL088128 Credited 03/10/2020   15 मुकेश(Son) MP-31-009-012-001/75 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128 Credited 03/10/2020   16 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 1731009WL088128   17 उमेश(Son) MP-31-009-012-001/66 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128 Credited 03/10/2020   18 Annu(Wife) MP-31-009-012-001/408 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128 Credited 03/10/2020   19 सकून(Wife) MP-31-009-012-001/101-A OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128   20 anil(Self) MP-31-009-012-001/402 OTHER पोहर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128 Credited 03/10/2020   21 Anil(Self) MP-31-009-012-001/409 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128   22 मीरा(Self) MP-31-009-012-001/104-A OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128   23 सिन्धु(Self) MP-31-009-012-001/106-A OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL088128   24 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 1731009WL088128   कुल हाजिरी 11 11 11 11 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12160 प्रति मजदुर औसत 506.6667

कुल मानव दिवस : 64