मस्टर रोल संख्या : 2536	तारीख से : 25/05/2020    तारीख को : 30/05/2020	: 1738004/2020-2021/115135/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1738004001/IF/22012034555878	कार्य का नाम : MED BANDHAN PRAHALAD/GENDLAL (1738004001/IF/22012034555878)

Measurement Book Detail

MB NO.  38        Page NO.  23

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सुखचंद MP-38-004-001-001/206 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   2 कृष्‍णकुमार (Self) MP-38-004-001-001/219 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   3 धर्मराज(Son) MP-38-004-001-001/30 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   4 संगिता(Daughter-in-Law) MP-38-004-001-001/30 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   5 RAMACHAND MP-38-004-001-001/324 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   6 utamlal(Self) MP-38-004-001-001/353-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   7 गनीराम(Self) MP-38-004-001-001/357 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   8 शिशुला MP-38-004-001-001/61 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   9 भरतलाल(Self) MP-38-004-001-001/87 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   10 GULCHAND(Self) MP-38-004-001-001/30-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   11 DHANVNTA(Wife) MP-38-004-001-001/353-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   12 विनोद MP-38-004-001-001/299-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   13 PARASH(Son) MP-38-004-001-001/324 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   14 PRAHALAD(Self) MP-38-004-001-001/298-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   15 BASVANTA(Wife) MP-38-004-001-001/298-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   16 santosh(Son) MP-38-004-001-001/85 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   17 HARKAN(Daughter) MP-38-004-001-001/219 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   18 MEGHARAJ(Self) MP-38-004-001-001/197-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   19 CHUNESVARI(Wife) MP-38-004-001-001/206-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   20 KRSHNA(Wife) MP-38-004-001-001/299-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   21 savita(Self) MP-38-004-001-001/312 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   22 HUKUMCHAND(Son) MP-38-004-001-001/298-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL018593 Credited 08/06/2020   कुल हाजिरी 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25080 प्रति मजदुर औसत 1140

कुल मानव दिवस : 132