मस्टर रोल संख्या : 20451	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 1738010/2020-2021/446123/AS    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1738010003/IF/22012034637138	कार्य का नाम : Benegaon Med Bandhan Karya ( Kamala Bai / Pitamber ) (1738010003/IF/22012034637138)

Measurement Book Detail

MB NO.  003511        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KRISHNA(Brother) MP-38-010-003-001/220 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140       1738010003WL105330 Credited 28/12/2020   2 VIDHESWARI(Daughter) MP-38-010-003-001/28 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140       1738010003WL105330 Credited 28/12/2020   3 DURGA(Wife) MP-38-010-003-001/284 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140       1738010003WL105330 Credited 28/12/2020   4 द्वारका(Wife) MP-38-010-003-001/32 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140       1738010003WL105330 Credited 28/12/2020   5 PREMLATA(Daughter-in-Law) MP-38-010-003-001/220 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010003WL105330 Credited 28/12/2020   6 हिरा MP-38-010-003-001/239 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   7 SITABAI(Wife) MP-38-010-003-001/269 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   8 RADHESYAM(Self) MP-38-010-003-001/270 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   9 शान्ति MP-38-010-003-001/11 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   10 अन्‍नुष्श्‍या MP-38-010-003-001/71 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   11 उदाराम MP-38-010-003-001/162 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   12 उमाबाई MP-38-010-003-001/92 ST बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   13 करूणानिधी MP-38-010-003-001/341 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   14 मनीराम(Self) MP-38-010-003-001/32 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   15 पारबती MP-38-010-003-001/13 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   16 BHUNESWAR(Son) MP-38-010-003-001/62 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   17 SUNITA(Daughter-in-Law) MP-38-010-003-001/48 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   18 SARASWATI MP-38-010-003-001/23 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   19 TARABAI(Daughter-in-Law) MP-38-010-003-001/15 SC बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   20 तारा MP-38-010-003-001/341 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL105330 Credited 28/12/2020   21 SISUKALA(Wife) MP-38-010-003-001/259 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL111827 Credited 25/01/2021   22 दिनेश MP-38-010-003-001/89 OTHER बनेगांव P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK bhanegaov 425 1738010003WL105330 Credited 28/12/2020   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 132