मस्टर रोल संख्या : 12057	तारीख से : 04/02/2020    तारीख को : 10/02/2020	: 1738010/2019-2020/93906/AS    स्वीकृति दिनॉंक : 03/01/2020
कार्य-संहित : 1738010007/FR/22012034320281	कार्य का नाम : SAWRIKHURD MINACHI TALAB MHARU/HGRULAL (1738010007/FR/22012034320281)

Measurement Book Detail

MB NO.  03761        Page NO.  6

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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 जैचंद MP-38-010-007-001/274 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   2 रूखमणी MP-38-010-007-001/294 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 09/04/2020   3 देवकुवर (Wife) MP-38-010-007-001/332 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 09/04/2020   4 दशरथ(Self) MP-38-010-007-001/334 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   5 सुगन MP-38-010-007-001/346 ST सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   6 कांती MP-38-010-007-001/347 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   7 फुलचंद MP-38-010-007-001/36 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   8 ललीता(Wife) MP-38-010-007-001/37 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   9 तरासन MP-38-010-007-001/417 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   10 ईंद्रासन(Wife) MP-38-010-007-001/447 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   11 बीरजलाल MP-38-010-007-001/46 OTHER सांवरी र्खुद P A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   12 बंसती MP-38-010-007-001/47 ST सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 09/04/2020   13 आरती(Wife) MP-38-010-007-001/61-B OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   14 तिजु MP-38-010-007-001/77 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 09/04/2020   15 leela MP-38-010-007-001/88 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   16 द्वारका(Wife) MP-38-010-007-001/59-B OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 09/04/2020   17 Durgabai(Wife) MP-38-010-007-001/36-A OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL076404 Credited 10/04/2020   18 निशाबाई MP-38-010-007-001/40 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL076404 Credited 15/04/2020   19 कस्‍तुरा MP-38-010-007-001/393 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   20 किसनोता MP-38-010-007-001/328 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   21 ललिता(Wife) MP-38-010-007-001/59-A OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   22 गीता MP-38-010-007-001/344 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   23 najuka MP-38-010-007-001/321 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   24 सुनिल MP-38-010-007-001/77 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 09/04/2020   25 saidn(Self) MP-38-010-007-001/86 ST सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   26 राधेशयाम(Self) MP-38-010-007-001/61-B OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   27 MAMTA(Wife) MP-38-010-007-001/47-A ST सांवरी र्खुद P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   28 dhnshayam MP-38-010-007-001/343 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   29 ANNULAL(Self) MP-38-010-007-001/318 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 15/04/2020   30 द्रोपती MP-38-010-007-001/336 OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 09/04/2020   31 शुशीला(Wife) MP-38-010-007-001/274-A OTHER सांवरी र्खुद P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL076404 Credited 09/04/2020   कुल हाजिरी 31 30 30 30 29 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3828 प्रदाय राशि अन्य 27318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31146 प्रति मजदुर औसत 1004.7097

कुल मानव दिवस : 179