मस्टर रोल संख्या : 10737	तारीख से : 29/09/2020    तारीख को : 05/10/2020	: 1731009/2020-2021/317359/AS    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1731009012/IF/22012034570090	कार्य का नाम : मेड बधान बाया पवार के खेत में (1731009012/IF/22012034570090)

Measurement Book Detail

MB NO.  1041        Page NO.  71

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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 Rekha(Wife) MP-31-009-012-001/404 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731009WL095022 Credited 17/10/2020   2 Gokul(Self) MP-31-009-012-001/408 OTHER पोहर A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731009WL095022   3 krasna prihar(Self) MP-31-009-012-001/200-A OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   4 धनराज(Brother) MP-31-009-012-001/281 ST पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   5 ललीता(Self) MP-31-009-012-001/303-B OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   6 मुन्ना(Self) MP-31-009-012-001/116 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAINKHEDA 0699 1731009WL095022   7 बयना(Self) MP-31-009-012-001/100-A OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   8 दिगम्बर(Self) MP-31-009-012-001/114 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   9 aakash(Son) MP-31-009-012-001/36 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   10 Bali(Wife) MP-31-009-012-001/35-B OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   11 बाबुराव(Self) MP-31-009-012-001/128 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   12 Sangita(Wife) MP-31-009-012-001/461 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   13 मुकेश(Son) MP-31-009-012-001/75 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022 Credited 16/10/2020   14 पुन्ज्या(Self) MP-31-009-012-001/303-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022 Credited 16/10/2020   15 kasu(Sister) MP-31-009-012-001/40 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   16 उमेश(Son) MP-31-009-012-001/66 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   17 Annu(Wife) MP-31-009-012-001/408 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   18 सकून(Wife) MP-31-009-012-001/101-A OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   19 कौशल्या(Others) MP-31-009-012-001/169 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022 Credited 16/10/2020   20 anil(Self) MP-31-009-012-001/402 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   21 मीरा(Self) MP-31-009-012-001/104-A OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   22 सिन्धु(Self) MP-31-009-012-001/106-A OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL095022   23 बुधराव(Self) MP-31-009-012-001/117 OTHER पोहर A A A A A A A 0 0 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1731009WL095022   कुल हाजिरी 4 4 4 4 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4008

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4008 प्रति मजदुर औसत 174.2609

कुल मानव दिवस : 24