मस्टर रोल संख्या : 19361	तारीख से : 12/02/2019    तारीख को : 18/02/2019	: 009/602    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1738010009/FP/22012034361414	कार्य का नाम : BHURSADONGARI TARACHAND VIJAYWAR KE KHET SE KANTIBAI RANDIVE KE KHET TAK NALA PATHOPCHAR & CHACKDAM (1738010009/FP/22012034361414)

Measurement Book Detail

MB NO.  381819        Page NO.  26

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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 कचरी (Self) MP-38-010-009-001/44 OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   2 कला (Self) MP-38-010-009-001/28 OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   3 बलीराम(Self) MP-38-010-009-001/35 OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   4 Dwarka(Wife) MP-38-010-009-001/45-A OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   5 SURYAPRAKASH MEHARBAN(Self) MP-38-010-009-001/86-B OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   6 CHETAN(Self) MP-38-010-009-001/56 OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   7 SHANTI BAI(Self) MP-38-010-009-001/41 OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   8 LILA RANDIVE(Daughter) MP-38-010-009-001/46 OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010009WL127765 Credited 05/03/2019   9 SHILABAI(Daughter-in-Law) MP-38-010-009-001/29-A OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   10 KUMARIN BAI BAGDE(Wife) MP-38-010-009-001/35-A SC भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   11 मुन्‍नीबाई(Wife) MP-38-010-009-001/7 SC भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   12 SUNITA MEHARBAN(Wife) MP-38-010-009-001/86-B OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   13 सैवन (Wife) MP-38-010-009-001/24 OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   14 IMALA(Wife) MP-38-010-009-001/88-A ST भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   15 शांता(Wife) MP-38-010-009-001/27 OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL145295 Credited 01/07/2019   16 AHUL AMADARE(Son) MP-38-010-009-001/4-B OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   17 ANUSHIYA AMADARE(Wife) MP-38-010-009-001/4-B OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   18 LAXMI SONTAKKE(Daughter-in-Law) MP-38-010-009-001/36-A OTHER भुरसाडोंगरी B P A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   19 सरस्‍वती (Wife) MP-38-010-009-001/67 OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   20 GAYATRI VIJAYWAR(Wife) MP-38-010-009-001/23-A OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   21 GEETA BAI AMBADARE(Daughter-in-Law) MP-38-010-009-001/26 OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   22 KHOMESH AMADARE(Self) MP-38-010-009-001/4-B OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   23 MAYA(Daughter-in-Law) MP-38-010-009-001/93-A OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   24 OMPRAKASH MEHARBAN(Self) MP-38-010-009-001/86-A OTHER भुरसाडोंगरी B P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010009WL127765 Credited 05/03/2019   कुल हाजिरी 0 24 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1920 प्रदाय राशि अनुसूचित जनजाति 960 प्रदाय राशि अन्य 19360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22240 प्रति मजदुर औसत 926.6667

कुल मानव दिवस : 139