मस्टर रोल संख्या : 49	तारीख से : 01/04/2019    तारीख को : 06/04/2019	: 3747/132343    स्वीकृति दिनॉंक : 02/10/2018
कार्य-संहित : 1738001072/RC/22012034398460	कार्य का नाम : C. C. ROAD NIRMAN KARYA GP BAMHANI GHANSYAM KE GHAR SE BAJR CHOUK TAK (1738001072/RC/22012034398460)

Measurement Book Detail

MB NO.  01        Page NO.  6

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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 धरमदास MP-38-001-072-001/127 ST बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   2 सुरेश (Self) MP-38-001-072-001/147 ST बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   3 शिला MP-38-001-072-001/160 OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   4 badiram lade(Self) MP-38-001-072-001/446-A OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   5 ब्रजलाल MP-38-001-072-001/498 OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   6 दिनेश MP-38-001-072-001/603 OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   7 चुन्‍नीलाल MP-38-001-072-001/647 ST बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   8 mahesh(Son) MP-38-001-072-001/461-A SC बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   9 hemlata MP-38-001-072-001/125-C OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   10 अल्‍का(Wife) MP-38-001-072-001/147 ST बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   11 Leela(Wife) MP-38-001-072-001/199 OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   12 Kala sakhare(Self) MP-38-001-072-001/461-A SC बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153   13 Nandlal kavre(Self) MP-38-001-072-001/160 OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   14 kamlesh shivane(Son) MP-38-001-072-001/126 OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   15 मथिुन MP-38-001-072-001/199 OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA TIRODI SBIN0013643 1738001072WL001153 Credited 15/04/2019   16 Shishula(Wife) MP-38-001-072-001/127 ST बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   17 Shivshankar deshmukh(Self) MP-38-001-072-001/509 SC बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   18 Chamrulal(Self) MP-38-001-072-001/201 OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   19 devanand bavne(Self) MP-38-001-072-001/214-A OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   20 Maina(Wife) MP-38-001-072-001/647 ST बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   21 umadevi bavne(Wife) MP-38-001-072-001/214-A OTHER बंहनी A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153   22 Kalavanti(Wife) MP-38-001-072-001/201 OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   23 Mukta(Daughter-in-Law) MP-38-001-072-001/451 OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   24 Lata(Wife) MP-38-001-072-001/125-B OTHER बंहनी P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL001153 Credited 15/04/2019   कुल हाजिरी 22 22 22 22 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 6264 प्रदाय राशि अन्य 14616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22968 प्रति मजदुर औसत 957

कुल मानव दिवस : 132