मस्टर रोल संख्या : 23292	तारीख से : 19/01/2021    तारीख को : 24/01/2021	: 1738010/2020-2021/466312/AS    स्वीकृति दिनॉंक : 19/12/2020
कार्य-संहित : 1738010007/FP/22012034368593	कार्य का नाम : sawrikhurd nala vistarikaran gjannd vanosiya ke mkan se dogargav nala tak (1738010007/FP/22012034368593)

Measurement Book Detail

MB NO.  165        Page NO.  6

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Mustroll Detail

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 babita matre(Wife) MP-38-010-007-001/12 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 IDFC BANK PIPARIYA IDFB0041102 1738010007WL119616 Credited 17/03/2021   2 शिवचरन(Self) MP-38-010-007-001/126-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   3 कमला MP-38-010-007-001/138 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   4 लीलाबाई MP-38-010-007-001/166 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   5 कैनाबाई MP-38-010-007-001/100 ST सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   6 सुनीता(Wife) MP-38-010-007-001/21-C SC सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   7 manik(Self) MP-38-010-007-001/256 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   8 sewakram lilhare(Self) MP-38-010-007-001/256-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   9 महेश MP-38-010-007-001/25 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   10 कौतिका MP-38-010-007-001/27 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   11 अशोक(Self) MP-38-010-007-001/270-A SC सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   12 रामबती(Wife) MP-38-010-007-001/283 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   13 पुरनलाल MP-38-010-007-001/289 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   14 निर्मला MP-38-010-007-001/282 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   15 भुरीबाई MP-38-010-007-001/300 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   16 अनुश्या(Wife) MP-38-010-007-001/241-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL119616 Credited 18/03/2021   17 दैवंती(Wife) MP-38-010-007-001/12-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL119616 Credited 18/03/2021   18 LshanBai(Wife) MP-38-010-007-001/166-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL119616 Credited 18/03/2021   19 श्‍यामबती MP-38-010-007-001/197 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL119616 Credited 18/03/2021   20 बबली(Wife) MP-38-010-007-001/196-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL119616 Credited 18/03/2021   21 रैसुन MP-38-010-007-001/29 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL119616 Credited 18/03/2021   22 JAIYVANTI(Daughter-in-Law) MP-38-010-007-001/224 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL119616 Credited 18/03/2021   23 dvarka(Wife) MP-38-010-007-001/201 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   24 ललीता MP-38-010-007-001/148 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   25 दौनीबाई MP-38-010-007-001/259 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   26 सुगनबाई MP-38-010-007-001/255 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   27 शशीकला MP-38-010-007-001/183 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   28 सोनकुवर (Self) MP-38-010-007-001/205 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   29 सायत्री MP-38-010-007-001/169 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   30 रुखमनी(Wife) MP-38-010-007-001/295-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   31 ललिता(Wife) MP-38-010-007-001/266-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   32 Hirmota(Wife) MP-38-010-007-001/264 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   33 राजकला MP-38-010-007-001/25 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   34 Raivanti(Wife) MP-38-010-007-001/266 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   35 SAVITA LILHARE(Wife) MP-38-010-007-001/126 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   36 गजानंद MP-38-010-007-001/145 ST सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   37 SUNITA(Wife) MP-38-010-007-001/150-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   38 महारीन MP-38-010-007-001/21 SC सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   39 कमला MP-38-010-007-001/289 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   40 kumarin MP-38-010-007-001/216 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   41 Chndrakala(Wife) MP-38-010-007-001/205-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   42 bindeshwari lilhare(Wife) MP-38-010-007-001/169-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   43 SANTOSHI LILHARE(Wife) MP-38-010-007-001/289-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   44 pankaj lilhare(Son) MP-38-010-007-001/126-A OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   45 Amrotan(Daughter) MP-38-010-007-001/207 OTHER सांवरी र्खुद P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL119616 Credited 17/03/2021   कुल हाजिरी 45 45 45 45 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2400 प्रदाय राशि अनुसूचित जनजाति 1600 प्रदाय राशि अन्य 32000

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36000 प्रति मजदुर औसत 800

कुल मानव दिवस : 225