मस्टर रोल संख्या : 2745	तारीख से : 26/05/2020    तारीख को : 01/06/2020	: 12kml    स्वीकृति दिनॉंक : 04/12/2019
कार्य-संहित : 1731009002/IF/22012034317327	कार्य का नाम : khet talab nirman kamalkishor balkishan (1731009002/IF/22012034317327)

Measurement Book Detail

MB NO.  1094        Page NO.  27

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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 Kisana(Son) MP-31-009-002-002/162 OTHER सोनोली A A A A A A A 0 0 0 0 0 0       1731009WL023461   2 राधिका(Wife) MP-31-009-002-002/163 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL023461   3 उकेंडराव(Self) MP-31-009-002-002/160 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL023461   4 कमला(Wife) MP-31-009-002-002/169 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL023461   5 हेमराज(Son) MP-31-009-002-002/196 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   6 यशवंत(Son) MP-31-009-002-002/161 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461   7 देवेन्‍द्र MP-31-009-002-002/156 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   8 ढोंढया(Self) MP-31-009-002-002/130 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461   9 बाबुराव(Self) MP-31-009-002-002/131 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461   10 रूंज्या(Self) MP-31-009-002-002/163 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461   11 नागोराव(Self) MP-31-009-002-002/178 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   12 अनिल(Son) MP-31-009-002-002/186 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   13 मंजी(Father-in_Law) MP-31-009-002-002/162 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB AMLA SBIN0003099 1731009WL023461   14 दिलीप(Self) MP-31-009-002-002/141 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL023461 Credited 11/06/2020   15 PANJABRAV(Self) MP-31-009-002-002/167-A OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461   16 व्दारका(Mother) MP-31-009-002-002/157 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   17 पन्नालाल(Self) MP-31-009-002-002/169 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461   18 अंजीरा MP-31-009-002-002/161 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461   19 shindhu(Daughter-in-Law) MP-31-009-002-002/173 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   20 कमला(Wife) MP-31-009-002-002/174 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   21 कमल किशोर(Self) MP-31-009-002-002/212 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   22 वच्छला(Father-in_Law) MP-31-009-002-002/186 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   23 जगननाथ(Self) MP-31-009-002-002/196 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   24 देवना(Wife) MP-31-009-002-002/141 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL023461 Credited 11/06/2020   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10800 प्रति मजदुर औसत 450

कुल मानव दिवस : 72