मस्टर रोल संख्या : 8820	तारीख से : 30/06/2020    तारीख को : 06/07/2020	: 7448    स्वीकृति दिनॉंक : 19/09/2019
कार्य-संहित : 1738010074/RC/22012034481193	कार्य का नाम : BHANEGAON MUNGA DAYARAM KE GHAR SE SALIKRAM BEDRE KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034481193)

Measurement Book Detail

MB NO.  13264421        Page NO.  1

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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 ROSHAN JAYCHAND(Son) MP-38-010-074-001/254 OTHER भानेगांव P P P P A A A 4 190 760 0 0 760 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010WL060840 Credited 17/08/2020   2 इन्‍द्र(Self) MP-38-010-074-001/258 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   3 धर्मेन्‍द्र(Son) MP-38-010-074-001/354 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   4 anil yashwantrao(Son) MP-38-010-074-001/357 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   5 vijay sitaram(Self) MP-38-010-074-001/456-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   6 बुधराम (Self) MP-38-010-074-001/458 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   7 श्‍यामलाल MP-38-010-074-001/81 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   8 उमाशंकर(Son) MP-38-010-074-001/88 OTHER भानेगांव P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   9 RAJU RAJENDRA(Son) MP-38-010-074-001/251 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   10 MANOJ CHANDULAL(Self) MP-38-010-074-001/160 OTHER भानेगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL044433 Credited 15/07/2020   11 ashok tekchand(Self) MP-38-010-074-001/521-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   12 DATTATRAY(Self) MP-38-010-074-001/973-B OTHER भानेगांव A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   13 tekchand hetram(Self) MP-38-010-074-001/460 OTHER भानेगांव A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   14 suresh sukhram(Self) MP-38-010-074-001/737-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   15 सुनिल (Son) MP-38-010-074-001/88 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL044433 Credited 15/07/2020   कुल हाजिरी 13 15 15 15 13 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15390

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15390 प्रति मजदुर औसत 1026

कुल मानव दिवस : 81