मस्टर रोल संख्या : 14766	तारीख से : 07/07/2021    तारीख को : 13/07/2021	: 1738010/2021-2022/318849/AS    स्वीकृति दिनॉंक : 10/06/2021
कार्य-संहित : 1738010074/LD/22012034543114	कार्य का नाम : BHANEGAON GOUSHALA LE PAS SAMTALIKARAN KARY SAH PULIYA NIRMAN KARY (1738010074/LD/22012034543114)

Measurement Book Detail

MB NO.  492        Page NO.  9

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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 हीरामन (Self) MP-38-010-074-001/629 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   2 फगनी (Wife) MP-38-010-074-001/655 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   3 ईशुलाल(Self) MP-38-010-074-001/655 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   4 लक्ष्‍मी MP-38-010-074-001/748 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   5 MANOJ BHAIYALAL(Self) MP-38-010-074-001/941 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   6 SHASHIKANT MADANLAL(Son) MP-38-010-074-001/664 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   7 ब्रजलाल MP-38-010-074-001/341 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   8 ghnshyam dharamlal(Self) MP-38-010-074-001/54 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   9 teeja ghanshyam(Wife) MP-38-010-074-001/54 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   10 pratima pitamlal(Self) MP-38-010-074-001/92 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   11 kunjilal(Self) MP-38-010-074-001/356 OTHER भानेगांव P A A P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   12 MAMTA MANOJ(Wife) MP-38-010-074-001/941 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   13 shyama jageshwar(Mother-in-Law) MP-38-010-074-001/92 OTHER भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   14 RANJANA ARJUN(Self) MP-38-010-074-001/1016 ST भानेगांव P A P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073540 Credited 01/08/2021   कुल हाजिरी 14 0 13 14 14 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 14861

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16019 प्रति मजदुर औसत 1144.2142

कुल मानव दिवस : 83