मस्टर रोल संख्या : 9417	तारीख से : 19/09/2017    तारीख को : 25/09/2017	: 07429    स्वीकृति दिनॉंक : 24/07/2017
कार्य-संहित : 1738010074/RC/22012034352313	कार्य का नाम : BHANEGAON FULCHAND BHIMTE KE GHAR SE BARATI KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034352313)

Measurement Book Detail

MB NO.  132644/07        Page NO.  53

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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 कोदुराम(Self) MP-38-010-074-001/366 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   2 बुधराम (Self) MP-38-010-074-001/458 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   3 RATIRAM(Self) MP-38-010-074-001/484 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   4 संतोस MP-38-010-074-001/645 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   5 यश्‍वन्‍त MP-38-010-074-001/763 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   6 जैराम (Self) MP-38-010-074-001/491 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   7 BENIRAM ANATRAM(Husband) MP-38-010-074-001/286-A OTHER भानेगांव P P P A P P A 5 172 860 0 0 860 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   8 yograj radheshyam(Self) MP-38-010-074-001/342-B OTHER भानेगांव P P P A P P A 5 172 860 0 0 860 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   9 जैयराम(Self) MP-38-010-074-001/116 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   10 krishna radhelal(Son) MP-38-010-074-001/683 OTHER भानेगांव P P P P A P A 5 172 860 0 0 860 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   11 mahesh mehhatar(Brother) MP-38-010-074-001/724-C OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   12 ganesh mangru(Son) MP-38-010-074-001/189-A OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   13 SANTOSH THAKRE(Son) MP-38-010-074-001/28 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   14 DURGESHWARI PANKAJ(Daughter-in-Law) MP-38-010-074-001/606 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL055920 Credited 26/09/2017   कुल हाजिरी 14 14 14 12 13 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13932

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13932 प्रति मजदुर औसत 995.1429

कुल मानव दिवस : 81