मस्टर रोल संख्या : 4334	तारीख से : 01/06/2020    तारीख को : 05/06/2020	: 1738010/2019-2020/8411/AS    स्वीकृति दिनॉंक : 21/01/2020
कार्य-संहित : 1738010064/IF/22012034523196	कार्य का नाम : Ghotighusmara medbandhan Gjanan/ramkrasna (1738010064/IF/22012034523196)

Measurement Book Detail

MB NO.  5778        Page NO.  55

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 sunita(Daughter-in-Law) MP-38-010-064-001/11 ST ाोटीघुसमारा P P P P P 5 190 950 0 0 950       1738010064WL027025 Credited 16/06/2020   2 OMPRAKASH(Son) MP-38-010-064-001/190 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950       1738010064WL027025 Credited 17/06/2020   3 RAJMAN(Self) MP-38-010-064-001/175 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL027025 Credited 17/06/2020   4 rameshwar(Self) MP-38-010-064-001/356 ST ाोटीघुसमारा P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010064WL027025 Credited 17/06/2020   5 MURLIDHARMANDLEKAR(Self) MP-38-010-064-001/345 OTHER ाोटीघुसमारा P P P P X 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL027025 Credited 16/06/2020   6 मंशाराम MP-38-010-064-001/169 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL027025 Credited 17/06/2020   7 salikram(Self) MP-38-010-064-001/88 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL027025 Credited 17/06/2020   8 sarswati(Daughter-in-Law) MP-38-010-064-001/270 ST ाोटीघुसमारा P P P P X 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL027025 Credited 17/06/2020   9 खेलन MP-38-010-064-001/49 ST ाोटीघुसमारा P P P P X 4 190 760 0 0 760 STATE BANK OF INDIA LANJI 002872 1738010064WL027025 Credited 17/06/2020   10 सुशिला MP-38-010-064-001/160 OTHER ाोटीघुसमारा P P P P X 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL027025 Credited 17/06/2020   11 satyaseela(Wife) MP-38-010-064-001/312 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL027025 Credited 17/06/2020   12 पंचशीला MP-38-010-064-001/182 OTHER ाोटीघुसमारा P P P P X 4 190 760 0 0 760 STATE BANK OF INDIA LANJI 002872 1738010064WL027025 Credited 17/06/2020   13 लाखनबाई MP-38-010-064-001/113 ST ाोटीघुसमारा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI 002872 1738010064WL027025 Credited 17/06/2020   14 salita(Wife) MP-38-010-064-001/340 ST ाोटीघुसमारा P P P P X 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN000287 1738010064WL027025 Credited 17/06/2020   15 pinki(Wife) MP-38-010-064-001/350 ST ाोटीघुसमारा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL027025 Credited 16/06/2020   16 प्रेमचंद MP-38-010-064-001/113 ST ाोटीघुसमारा P P P P X 4 190 760 0 0 760 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010064WL027025 Credited 16/06/2020   17 प्रभा MP-38-010-064-001/270 ST ाोटीघुसमारा P P P P X 4 190 760 0 0 760 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL027025 Credited 17/06/2020   18 santosh(Son) MP-38-010-064-001/281 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL027025 Credited 16/06/2020   19 सुमन MP-38-010-064-001/127 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010064WL027025 Credited 17/06/2020   20 LAXMI(Wife) MP-38-010-064-001/345 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL027025 Credited 16/06/2020   21 meghraj MP-38-010-064-001/109 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010064WL027025 Credited 16/06/2020   22 sarita(Daughter-in-Law) MP-38-010-064-001/211 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010064WL027025 Credited 16/06/2020   23 इन्‍द्रकुमार MP-38-010-064-001/32 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA LANJI MAHB0001057 1738010064WL027025 Credited 17/06/2020   24 maneshwari(Daughter-in-Law) MP-38-010-064-001/60 OTHER ाोटीघुसमारा P P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA LANJI MAHB0001057 1738010064WL027025 Credited 16/06/2020   कुल हाजिरी 24 24 24 24 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7600 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21280 प्रति मजदुर औसत 886.6667

कुल मानव दिवस : 112