मस्टर रोल संख्या : 1770	तारीख से : 21/05/2019    तारीख को : 27/05/2019	: 74/48    स्वीकृति दिनॉंक : 13/02/2019
कार्य-संहित : 1738010074/IF/22012034465536	कार्य का नाम : BHANEGAON MED BANDHAN KARY NIRMALA RAMAJI (1738010074/IF/22012034465536)

Measurement Book Detail

MB NO.  003658        Page NO.  2

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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 vimala gajendra(Wife) MP-38-010-074-001/162 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   2 सुरतीबाई MP-38-010-074-001/256 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 03/06/2019   3 राधिका(Wife) MP-38-010-074-001/266 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   4 गीता(Wife) MP-38-010-074-001/458 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   5 कौतिका(Wife) MP-38-010-074-001/470 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   6 panchshila dasrath(Wife) MP-38-010-074-001/714-C OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 03/06/2019   7 pramila ganpati(Wife) MP-38-010-074-001/724-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   8 yugendra sukhram(Self) MP-38-010-074-001/831 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   9 sunita(Wife) MP-38-010-074-001/94-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   10 anita hansraj(Wife) MP-38-010-074-001/24 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   11 shobharam ratanlal(Self) MP-38-010-074-001/214-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL015112 Credited 30/05/2019   12 sushma digambar(Wife) MP-38-010-074-001/199 SC भानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL015112 Credited 30/05/2019   13 usha ramesh(Self) MP-38-010-074-001/75-A OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   14 usha premlal(Wife) MP-38-010-074-001/261-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 03/06/2019   15 GANGA BAI RAMESH(Wife) MP-38-010-074-001/926 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   16 SOMAJI SAMBHAJI(Self) MP-38-010-074-001/946 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 03/06/2019   17 shushila kanhaiya(Self) MP-38-010-074-001/284 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   18 KIRTI MAHESH(Daughter-in-Law) MP-38-010-074-001/89 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   19 mamta santosh(Wife) MP-38-010-074-001/163 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   20 suresh sukhram(Self) MP-38-010-074-001/737-A OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 03/06/2019   21 lochan chunnilal(Wife) MP-38-010-074-001/345-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   22 sunita dilip(Wife) MP-38-010-074-001/168-C OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   23 sharda rajkumar(Daughter) MP-38-010-074-001/420 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   24 SANTKALA JHANAKRAM(Daughter-in-Law) MP-38-010-074-001/177 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 03/06/2019   25 RIMA SANTOSH(Wife) MP-38-010-074-001/936 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 03/06/2019   26 KANTA(Daughter) MP-38-010-074-001/161 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 03/06/2019   27 gyanvanti suresh(Wife) MP-38-010-074-001/302 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 30/05/2019   28 pratibha dasharam(Daughter-in-Law) MP-38-010-074-001/457 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 03/06/2019   29 savita narendra(Wife) MP-38-010-074-001/716 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL015112 Credited 03/06/2019   कुल हाजिरी 29 29 29 29 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30624 प्रति मजदुर औसत 1056

कुल मानव दिवस : 174