मस्टर रोल संख्या : 8059	तारीख से : 30/08/2018    तारीख को : 03/09/2018	: 16-    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1731009014/WC/22012034353501	कार्य का नाम : PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)

Measurement Book Detail

MB NO.  850        Page NO.  22

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 भीमराव(Self) MP-31-009-014-001/10 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 12/09/2018   2 आशा(Wife) MP-31-009-014-001/10 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL065525 Credited 12/09/2018   3 गणपति(Self) MP-31-009-014-001/103 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   4 गुलाब(Brother) MP-31-009-014-001/107 OTHER बानुर P P A P P 4 170 680 0 0 680 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL065525 Credited 12/09/2018   5 अरूण(Self) MP-31-009-014-001/117 SC बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 12/09/2018   6 रमेश(Self) MP-31-009-014-001/123 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL065525 Credited 11/09/2018   7 मैना(Wife) MP-31-009-014-001/123 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   8 योगेंद्र(Son) MP-31-009-014-001/141 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL065525 Credited 11/09/2018   9 सुनिल(Son) MP-31-009-014-001/162 SC बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   10 नितेश(Son) MP-31-009-014-001/175 OTHER बानुर A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525   11 शिवपाल(Self) MP-31-009-014-001/27 SC बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   12 दशरथ(Self) MP-31-009-014-001/3 ST बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   13 नानीबाइ(Wife) MP-31-009-014-001/3 ST बानुर A P P P P 4 170 680 0 0 680 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   14 अन्तुराम(Self) MP-31-009-014-001/36 ST बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   15 जसोदी(Self) MP-31-009-014-001/4 ST बानुर A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525   16 राजेंश(Son) MP-31-009-014-001/4 ST बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   17 युवराज(Son) MP-31-009-014-001/62 OTHER बानुर A P P P P 4 170 680 0 0 680 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   18 मगन MP-31-009-014-001/64 ST बानुर A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525   19 मानिकराव(Self) MP-31-009-014-001/66 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   20 दिलीप MP-31-009-014-001/66 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   21 हनवंत(Son) MP-31-009-014-001/88 ST बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL065525 Credited 12/09/2018   22 कैलाश(Self) MP-31-009-014-001/93 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   23 कविता(Wife) MP-31-009-014-001/93 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   24 सदन(Son) MP-31-009-014-001/95 SC बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   25 गणूेश(Son) MP-31-009-014-002/213 OTHER खापा P A P P P 4 170 680 0 0 680 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   26 अजाबराव(Son) MP-31-009-014-002/240 OTHER खापा P P P A P 4 170 680 0 0 680 BANK OF MAHARASTRA Sasundra 0889 1731009014WL065525 Credited 11/09/2018   27 रमेश(Self) MP-31-009-014-001/50 OTHER बानुर P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL065525 Credited 12/09/2018   कुल हाजिरी 22 23 23 23 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3400 प्रदाय राशि अनुसूचित जनजाति 4080 प्रदाय राशि अन्य 12070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19550 प्रति मजदुर औसत 724.0741

कुल मानव दिवस : 115