मस्टर रोल संख्या : 9959	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 1738010/2021-2022/236235/AS    स्वीकृति दिनॉंक : 17/05/2021
कार्य-संहित : 1738010074/IF/22012034743681	कार्य का नाम : BHANEGAON MED BANDHAN KAY LAXMI GANESH (1738010074/IF/22012034743681)

Measurement Book Detail

MB NO.  393        Page NO.  11

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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 लक्ष्‍मी(Wife) MP-38-010-074-001/156 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   2 सुनिता MP-38-010-074-001/26 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   3 dwarka bisram(Self) MP-38-010-074-001/30 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   4 sushila ramchand(Self) MP-38-010-074-001/429 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   5 YSHODA(Daughter) MP-38-010-074-001/484 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   6 ज्ञानीराम(Self) MP-38-010-074-001/488 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   7 लक्ष्‍मी MP-38-010-074-001/530 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   8 चन्‍द्रशेखर MP-38-010-074-001/589 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   9 pramila fulchand MP-38-010-074-001/709 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   10 premlata rajendra(Daughter-in-Law) MP-38-010-074-001/277-A OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   11 ईन्‍दु MP-38-010-074-001/660 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   12 CHHAYA(Wife) MP-38-010-074-001/428 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   13 sharda lakharam(Self) MP-38-010-074-001/150 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   14 guneshwari dilip(Wife) MP-38-010-074-001/150-B OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   15 kunti santosh(Daughter) MP-38-010-074-001/76 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   16 लक्ष्‍मी MP-38-010-074-001/589 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   17 dilip(Self) MP-38-010-074-001/150-B OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   18 NIRMALA GANESH(Daughter-in-Law) MP-38-010-074-001/112 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   19 ashok budhram(Self) MP-38-010-074-001/630-B OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   20 मीना (Wife) MP-38-010-074-001/487 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   21 mathra fagu(Self) MP-38-010-074-001/487-B OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   22 seema devendra(Wife) MP-38-010-074-001/637 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   23 गणेश MP-38-010-074-001/589 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   24 SANTKALA RAJENDRA(Wife) MP-38-010-074-001/483-B OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   25 RITA VISHAL(Wife) MP-38-010-074-001/954 OTHER भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 31/07/2021   26 RANJANA ARJUN(Self) MP-38-010-074-001/1016 ST भानेगांव P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051022 Credited 21/06/2021   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 28950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30108 प्रति मजदुर औसत 1158

कुल मानव दिवस : 156