मस्टर रोल संख्या : 2890	तारीख से : 20/05/2019    तारीख को : 25/05/2019	: 65 NAR    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738004004/IF/22012034469994	कार्य का नाम : MED BANDHAN KARYA SURJAN/TIKARAM (1738004004/IF/22012034469994)

Measurement Book Detail

MB NO.  633        Page NO.  140

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 DEEPAK(Son) MP-38-004-004-001/644 OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880       1738004004WL015730 Credited 30/05/2019   2 JAIPAL PATLE(Son) MP-38-004-004-001/643 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   3 DHANPAL(Self) MP-38-004-004-001/644 OTHER नरोड़+ी P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   4 कुंजीलाल MP-38-004-004-001/286 OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   5 gangaram katre(Grandfather) MP-38-004-004-001/309 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   6 मूलचंद(Self) MP-38-004-004-001/351 OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   7 भजनलाल (Son) MP-38-004-004-001/425 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   8 सुकवनता (Wife) MP-38-004-004-001/425 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   9 निलनबाइ(Self) MP-38-004-004-001/426 ST नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   10 जसनबाई MP-38-004-004-001/427 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   11 निर्मला MP-38-004-004-001/429 OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   12 GYANIRAM(Self) MP-38-004-004-001/429 OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   13 ओमकार MP-38-004-004-001/523 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   14 पन्‍नालाल(Self) MP-38-004-004-001/532 OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 31/05/2019   15 MOHAN LAL(Self) MP-38-004-004-001/627 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   16 योगराज (Son) MP-38-004-004-001/631 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   17 बारेलाल(Self) MP-38-004-004-001/426 ST नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   18 satyaprabha(Self) MP-38-004-004-001/286-A OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   19 दौलत (Self) MP-38-004-004-001/647 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB000072 1738004004WL015730 Credited 30/05/2019   20 sushma(Daughter-in-Law) MP-38-004-004-001/314 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 31/05/2019   21 तेजलाल(Self) MP-38-004-004-001/640 OTHER नरोड़+ी P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   22 gendlal(Self) MP-38-004-004-001/630 OTHER नरोड़+ी P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 31/05/2019   23 SARSATA BHAGAT(Wife) MP-38-004-004-001/597 OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   24 RUPCHAND BHAGAT(Self) MP-38-004-004-001/597 OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   25 संतोश(Son) MP-38-004-004-001/351 OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 30/05/2019   26 सूर्यपाल MP-38-004-004-001/297 OTHER नरोड़+ी P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BUDBUDA MAHB0000721 1738004004WL015730 Credited 31/05/2019   कुल हाजिरी 26 26 26 26 24 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 22704

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24816 प्रति मजदुर औसत 954.4615

कुल मानव दिवस : 141