मस्टर रोल संख्या : 6265	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 1738010/2020-2021/68150/AS    स्वीकृति दिनॉंक : 16/05/2020
कार्य-संहित : 1738010074/WC/22012034543927	कार्य का नाम : BHANEGAON MAHAJAN TALAB PART 2 JIRNODHHAR KARY (1738010074/WC/22012034543927)

Measurement Book Detail

MB NO.  01864        Page NO.  10

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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 यश्‍वन्‍त MP-38-010-074-001/763 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   2 दुर्गी 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 1738010WL032022 Credited 24/06/2020   3 JAILAL(Self) MP-38-010-074-001/822-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   4 कमला MP-38-010-074-001/868 OTHER भानेगांव P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   5 कविताबाई(Wife) MP-38-010-074-001/877 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   6 Emla(Self) MP-38-010-074-001/882 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   7 BHUNESHWAR NARAD(Self) MP-38-010-074-001/944 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   8 GITA RAM(Daughter-in-Law) MP-38-010-074-001/983 OTHER भानेगांव P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL032022 Credited 23/06/2020   9 KHEMESHWARI DINESH(Wife) MP-38-010-074-001/783-B OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL032022 Credited 23/06/2020   10 AARADHANA YOGESHWAR(Daughter-in-Law) MP-38-010-074-001/773-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL032022 Credited 23/06/2020   11 yashoka kuarlal(Wife) MP-38-010-074-001/892 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   12 usha ramesh(Self) MP-38-010-074-001/75-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   13 sarita ritesh(Wife) MP-38-010-074-001/92 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 23/06/2020   14 harish suresh(Son) MP-38-010-074-001/929 OTHER भानेगांव A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   15 laxmi rama(Self) MP-38-010-074-001/906 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   16 devlata biraj(Wife) MP-38-010-074-001/910 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   17 SARSHWATI YOGESH(Wife) MP-38-010-074-001/756-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   18 savitri yashwantrao(Self) MP-38-010-074-001/915-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   19 chhaya bai(Wife) MP-38-010-074-001/773 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   20 MOTAN PARDESHI(Self) MP-38-010-074-001/969 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   21 lata dhaniram(Self) MP-38-010-074-001/869 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   22 DILESHWARI RUPENDRA(Wife) MP-38-010-074-001/938 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   23 FULWANTA SUKHDEV(Wife) MP-38-010-074-001/955 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 24/06/2020   24 SUKWANTI UMASHANKAR(Daughter-in-Law) 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 1738010WL032022 Credited 23/06/2020   25 SALITA VIJAY(Wife) MP-38-010-074-001/974-A OTHER भानेगांव P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 23/06/2020   26 SHAKTI DATTATRAY(Wife) MP-38-010-074-001/973-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 23/06/2020   27 SUBHASH RAMA(Self) MP-38-010-074-001/923 OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 23/06/2020   28 onkar rama(Self) MP-38-010-074-001/906-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 23/06/2020   29 RAJENDRA RAMSEWAK(Son) MP-38-010-074-001/940 OTHER भानेगांव A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL032022 Credited 23/06/2020   कुल हाजिरी 25 27 29 29 27 29 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31540 प्रति मजदुर औसत 1087.5862

कुल मानव दिवस : 166