मस्टर रोल संख्या : 15005	तारीख से : 02/01/2018    तारीख को : 08/01/2018	: 8/nn    स्वीकृति दिनॉंक : 14/05/2017
कार्य-संहित : 1731009002/LD/22012034303225	कार्य का नाम : talab nirman sonori pannalal pawar ke khet ke pass (1731009002/LD/22012034303225)

Measurement Book Detail

MB NO.  1094        Page NO.  9

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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 कमला(Self) MP-31-009-002-002/117 OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009002WL098404 Credited 21/01/2018   2 पंजाबराव०(Son) MP-31-009-002-002/121 SC सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   3 भानु(Father-in_Law) MP-31-009-002-002/122 SC सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   4 रूपेश(Son) MP-31-009-002-002/128 SC सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   5 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 1731009002WL098404   6 दुर्गा(Wife) MP-31-009-002-002/131 SC सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   7 सुनील(Grandson) MP-31-009-002-002/133 OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   8 इमला(Wife) MP-31-009-002-002/140 SC सोनोली P P A A A A A 2 130 260 0 0 260 BANK OF MAHARASTRA Saikheda 0699 1731009002WL098404 Credited 21/01/2018   9 प्यारेलाल(Self) MP-31-009-002-002/143 OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009002WL098404 Credited 21/01/2018   10 मंजुरी(Wife) MP-31-009-002-002/143 OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009002WL098404 Credited 21/01/2018   11 दसरी(Self) MP-31-009-002-002/146 SC सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   12 रविशंकर(Son) MP-31-009-002-002/147 OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009002WL098404 Credited 21/01/2018   13 इंदिरा(Wife) MP-31-009-002-002/149 OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009002WL098404 Credited 21/01/2018   14 मानिकराव(Son) MP-31-009-002-002/154 OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   15 संगीता MP-31-009-002-002/155 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL098404   16 विनायक(Son) MP-31-009-002-002/186 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL098404   17 हेमराज(Son) MP-31-009-002-002/196 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404   18 कृष्णा(Son) MP-31-009-002-002/203 OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   19 पुष्पा(Father-in_Law) MP-31-009-002-002/203 OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA Saikheda 0699 1731009002WL098404 Credited 21/01/2018   20 sunita(Daughter-in-Law) MP-31-009-002-002/155 OTHER सोनोली P P P P A A A 4 130 520 0 0 520 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   21 PANJABRAV(Self) MP-31-009-002-002/167-A OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   22 ललिता(Father-in_Law) MP-31-009-002-002/185 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404   23 aasha(Wife) MP-31-009-002-002/183 OTHER सोनोली P P P P P P A 6 130 780 0 0 780 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404 Credited 21/01/2018   24 वच्छला(Father-in_Law) MP-31-009-002-002/186 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL098404   कुल हाजिरी 18 18 17 17 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4160 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13260 प्रति मजदुर औसत 552.5

कुल मानव दिवस : 102