मस्टर रोल संख्या : 23451	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 1738010/2020-2021/338296/AS    स्वीकृति दिनॉंक : 17/09/2020
कार्य-संहित : 1738010074/AV/22012034536261	कार्य का नाम : BHANEGAON KARIYADAND ME GOUSHALA NIRMAN KARY (1738010074/AV/22012034536261)

Measurement Book Detail

MB NO.  3800585        Page NO.  20

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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 मनीराम (Self) MP-38-010-074-001/171 OTHER भानेगांव P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   2 अमरूलाल (Self) MP-38-010-074-001/221 OTHER भानेगांव P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   3 कौतिका (Wife) MP-38-010-074-001/304 OTHER भानेगांव P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   4 शान्‍ति(Wife) MP-38-010-074-001/401 OTHER भानेगांव P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   5 ruplata kashiram(Wife) MP-38-010-074-001/719-B OTHER भानेगांव P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   6 श्‍यामलाल MP-38-010-074-001/81 OTHER भानेगांव P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   7 दुर्गी MP-38-010-074-001/81 OTHER भानेगांव P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   8 BINDESHWARI BHAIYALAL(Wife) MP-38-010-074-001/1030 OTHER भानेगांव P P P P A A P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL119524 Credited 18/03/2021   9 ब्रजलाल MP-38-010-074-001/341 OTHER भानेगांव P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   10 रतीराम (Self) MP-38-010-074-001/220 OTHER भानेगांव P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   11 कपुर (Son) MP-38-010-074-001/572 OTHER भानेगांव P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   12 SONAM ANIL(Daughter-in-Law) MP-38-010-074-001/545 OTHER भानेगांव P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   13 PRAMILA ROHIT(Self) MP-38-010-074-001/55-B OTHER भानेगांव P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   14 MALTI SANTOSH(Wife) MP-38-010-074-001/932 OTHER भानेगांव P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   15 ANIL BALARAM(Son) MP-38-010-074-001/545 OTHER भानेगांव P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   16 संतोषी (Daughter-in-Law) MP-38-010-074-001/142 ST भानेगांव P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL119524 Credited 17/03/2021   कुल हाजिरी 16 10 10 10 9 0 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 190 प्रदाय राशि अन्य 12160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12350 प्रति मजदुर औसत 771.875

कुल मानव दिवस : 65