मस्टर रोल संख्या : 18842	तारीख से : 29/01/2019    तारीख को : 04/02/2019	: 074/5    स्वीकृति दिनॉंक : 13/08/2018
कार्य-संहित : 1738010074/RC/22012034396309	कार्य का नाम : BHANEGAON TEKRI TOLA PWD ROAD SE SHREERAM BALLE KE GHAR TAK C C ROAD (1738010074/RC/22012034396309)

Measurement Book Detail

MB NO.  13264414        Page NO.  3

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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 शिवराम(Self) MP-38-010-074-001/263 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   2 कोदुराम (Self) MP-38-010-074-001/413 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   3 खेमचंद(Self) MP-38-010-074-001/459 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   4 ज्ञानीराम(Self) MP-38-010-074-001/488 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   5 murlidhar hari(Self) MP-38-010-074-001/5-A OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   6 यश्‍वन्‍त MP-38-010-074-001/763 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   7 जैराम (Self) MP-38-010-074-001/491 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   8 BENIRAM ANATRAM(Husband) MP-38-010-074-001/286-A OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   9 ashok tekchand(Self) MP-38-010-074-001/521-B OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   10 jitendra hiralal(Self) MP-38-010-074-001/209-B ST भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   11 mahesh mehhatar(Brother) MP-38-010-074-001/724-C OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   12 moreshwar mayaram(Self) MP-38-010-074-001/720-B OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   13 balchand yedu(Self) MP-38-010-074-001/868 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   14 SANTOSH THAKRE(Son) MP-38-010-074-001/28 OTHER भानेगांव P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL123190 Credited 12/02/2019   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1044 प्रदाय राशि अन्य 13572

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14616 प्रति मजदुर औसत 1044

कुल मानव दिवस : 84