मस्टर रोल संख्या : 1895	तारीख से : 29/04/2021    तारीख को : 05/05/2021	: 1731009/2020-2021/67545/AS    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1731009026/IF/22012034662845	कार्य का नाम : khet talab sumanbai/komalsingh (1731009026/IF/22012034662845)

Measurement Book Detail

MB NO.  1257        Page NO.  65

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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 दयासागर(Brother) MP-31-009-026-001/142 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   2 इन्‍द्रा(Self) MP-31-009-026-001/142 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   3 हेमराज(Self) MP-31-009-026-001/420 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   4 युवराज(Self) MP-31-009-026-001/429 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   5 लक्ष्मी(Wife) MP-31-009-026-001/44 SC निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 13/05/2021   6 अश्‍वनी MP-31-009-026-001/44 SC निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 13/05/2021   7 ajay(Son) MP-31-009-026-001/44 SC निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 13/05/2021   8 कुम्भा(Wife) MP-31-009-026-002/212 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   9 कल्याण गयासिंह(Self) MP-31-009-026-002/223 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL014462 Credited 11/06/2021   10 अशोक(Son) MP-31-009-026-002/275 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462   11 रुपा(Others) MP-31-009-026-002/294 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL014462 Credited 11/06/2021   12 युवराज(Son) MP-31-009-026-002/295 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL014462 Credited 11/06/2021   13 युवराज(Husband) MP-31-009-026-002/427 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   14 ममता(Self) MP-31-009-026-002/425 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL014462 Credited 11/06/2021   15 सरोज(Self) MP-31-009-026-002/426 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL014462 Credited 11/06/2021   16 मनीषा(Self) MP-31-009-026-002/427 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL014462 Credited 11/06/2021   17 अंजिरा बाई(Wife) MP-31-009-026-002/326 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL014462 Credited 11/06/2021   18 Reeta Chouhan(Wife) MP-31-009-026-002/385 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL014462 Credited 11/06/2021   19 राधिका(Daughter-in-Law) MP-31-009-026-002/282 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL014462 Credited 11/06/2021   20 ramprakash(Son) MP-31-009-026-001/115 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   21 सरिता(Wife) MP-31-009-026-001/429 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   22 नीलदास(Self) MP-31-009-026-001/166 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   23 कमलती(Wife) MP-31-009-026-001/115 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   24 सुमन(Wife) MP-31-009-026-002/256 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   25 सोनम(Wife) MP-31-009-026-001/420 OTHER निरगुड P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL014462 Credited 11/06/2021   26 सुनिता(Wife) MP-31-009-026-002/223 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   27 रीता बाई(Wife) MP-31-009-026-002/405 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   28 नुुरसिंह(Son) MP-31-009-026-002/256 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL014462 Credited 11/06/2021   29 निशा(Self) MP-31-009-026-002/428 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL014462 Credited 11/06/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3060 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28560 प्रति मजदुर औसत 984.8276

कुल मानव दिवस : 168