मस्टर रोल संख्या : 3287	तारीख से : 25/05/2019    तारीख को : 31/05/2019	: 42 son    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1738004017/IF/22012034473645	कार्य का नाम : मेड बन्धान निर्मान दुर्गाप्रसाद / मारोती सोनझरा (1738004017/IF/22012034473645)

Measurement Book Detail

MB NO.  530        Page NO.  37

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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 BABURAO(Self) MP-38-004-017-002/219-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232       1738004017WL018181 Credited 10/06/2019   2 सरस्‍वती(Wife) MP-38-004-017-002/18 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   3 भावना(Daughter-in-Law) MP-38-004-017-002/219-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL018181 Credited 10/06/2019   4 राधेलाल (Self) MP-38-004-017-002/301 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL018181 Credited 10/06/2019   5 उर्मिला(Wife) MP-38-004-017-002/301 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL018181 Credited 10/06/2019   6 रामू MP-38-004-017-002/187 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   7 दुर्गाजी(Self) MP-38-004-017-002/236 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   8 SURESH(Son) MP-38-004-017-002/219-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   9 भोजराज(Self) MP-38-004-017-002/90-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   10 महारिन MP-38-004-017-002/12 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   11 YASHVANT(Self) MP-38-004-017-002/96 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   12 द्शमी(Wife) MP-38-004-017-002/17-A OTHER सोनझरा P P P A A P P 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   13 जयप्रकाश(Son) MP-38-004-017-002/6 OTHER सोनझरा P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   14 जानकी(Daughter-in-Law) MP-38-004-017-002/6 OTHER सोनझरा P P A A A A P 3 176 528 0 0 528 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   15 KALA BAI(Wife) MP-38-004-017-002/187 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   16 प्रदीप MP-38-004-017-002/96 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   17 सुनिता MP-38-004-017-002/96 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   18 सम्‍पती(Wife) MP-38-004-017-002/249 OTHER सोनझरा P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   19 भुमेश्वरी(Daughter) MP-38-004-017-002/384-A OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 07/06/2019   20 शिवप्रसाद (Self) MP-38-004-017-002/26 OTHER सोनझरा P P A A A A P 3 176 528 0 0 528 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   21 उर्मिला(Wife) MP-38-004-017-002/26 OTHER सोनझरा P P A A A A P 3 176 528 0 0 528 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   22 seema(Self) MP-38-004-017-002/407 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   23 संतोष MP-38-004-017-002/17-A OTHER सोनझरा P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   24 अजय MP-38-004-017-002/236 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   25 देवकन MP-38-004-017-002/236 OTHER सोनझरा P P P P P P P 7 176 1232 0 0 1232 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL018181 Credited 10/06/2019   कुल हाजिरी 25 25 21 20 19 20 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26928 प्रति मजदुर औसत 1077.12

कुल मानव दिवस : 153