मस्टर रोल संख्या : 11178	तारीख से : 18/01/2020    तारीख को : 24/01/2020	: 1738010/2019-2020/93906/AS    स्वीकृति दिनॉंक : 03/01/2020
कार्य-संहित : 1738010007/FR/22012034320281	कार्य का नाम : SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)

Measurement Book Detail

MB NO.  03761        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 shirichand MP-38-010-007-001/66 ST सांवरी र्खुद P P P P P P A 6 150 900 0 0 900       1738010007WL072675 Credited 20/02/2020   2 अनुबाई MP-38-010-007-001/61 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   3 बिरनबाइ(Wife) MP-38-010-007-001/61-A OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   4 ओंकार MP-38-010-007-001/75 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   5 श्‍यामबती MP-38-010-007-001/76 ST सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   6 सकुन MP-38-010-007-001/92 ST सांवरी र्खुद P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   7 सुनीता MP-38-010-007-001/99 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   8 फुलचंद MP-38-010-007-001/36 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   9 ललीता(Wife) MP-38-010-007-001/37 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   10 येशुला(Wife) MP-38-010-007-001/394-A OTHER सांवरी र्खुद P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   11 SHANTABAI(Wife) MP-38-010-007-001/4 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   12 हरिचंद MP-38-010-007-001/403 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   13 अनुबाई MP-38-010-007-001/414 ST सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   14 सम्‍पती MP-38-010-007-001/424 ST सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   15 बंसती MP-38-010-007-001/47 ST सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 19/02/2020   16 ललिता(Wife) MP-38-010-007-001/364-A ST सांवरी र्खुद P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   17 भागन MP-38-010-007-001/406 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   18 ग्‍यानबती MP-38-010-007-001/69 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   19 द्वारका(Wife) MP-38-010-007-001/59-B OTHER सांवरी र्खुद P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 19/02/2020   20 Durgabai(Wife) MP-38-010-007-001/36-A OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL072675 Credited 19/02/2020   21 उर्मीला MP-38-010-007-001/75 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL072675 Credited 20/02/2020   22 ललिता(Wife) MP-38-010-007-001/59-A OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   23 RUMANLAL(Self) MP-38-010-007-001/449 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   24 भुवनलाल MP-38-010-007-001/74 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   25 गीता(Daughter-in-Law) MP-38-010-007-001/80 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   26 Prembati(Wife) MP-38-010-007-001/444 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 19/02/2020   27 पारणबाई MP-38-010-007-001/364 ST सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   28 माहरू MP-38-010-007-001/76 ST सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   29 बिसन (Self) MP-38-010-007-001/67 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   30 DHURPATI(Wife) MP-38-010-007-001/451 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   31 सरस्‍वती MP-38-010-007-001/380 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   32 kulvntee MP-38-010-007-001/403 OTHER सांवरी र्खुद P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL072675 Credited 20/02/2020   कुल हाजिरी 32 32 32 30 29 29 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7800 प्रदाय राशि अन्य 19950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27750 प्रति मजदुर औसत 867.1875

कुल मानव दिवस : 185