मस्टर रोल संख्या : 10477	तारीख से : 22/09/2020    तारीख को : 28/09/2020	: 1731009/2020-2021/303191/AS    स्वीकृति दिनॉंक : 02/09/2020
कार्य-संहित : 1731009002/LD/22012034522155	कार्य का नाम : Med bandhan Kala bai /Sahebrao (1731009002/LD/22012034522155)

Measurement Book Detail

MB NO.  1253        Page NO.  4

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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 satish(Son) MP-31-009-002-001/95 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0       1731009WL094998   2 कला(Wife) MP-31-009-002-001/95 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL094998 Credited 16/10/2020   3 संतोष(Self) MP-31-009-002-001/11 OTHER टेमझिरा P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   4 krashna(Son) MP-31-009-002-001/11 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998   5 देवराव(Self) MP-31-009-002-001/115 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   6 राधोबा(Son) MP-31-009-002-001/12 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   7 नत्थू(Father) MP-31-009-002-001/16 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   8 रंभा(Wife) MP-31-009-002-001/20 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998   9 पन्नालाल(Self) MP-31-009-002-001/23 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL094998 Credited 16/10/2020   10 बाया(Others) MP-31-009-002-001/26 OTHER टेमझिरा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   11 झुमी(Wife) MP-31-009-002-001/32 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL094998 Credited 16/10/2020   12 kamal(Self) MP-31-009-002-001/43-A OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   13 पंजाबराव(Self) MP-31-009-002-001/44 OTHER टेमझिरा P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA Saikheda 0699 1731009WL094998 Credited 16/10/2020   14 मंचितराव(Son) MP-31-009-002-001/55 OTHER टेमझिरा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Saikheda 0699 1731009WL094998 Credited 16/10/2020   15 बाबू(Self) MP-31-009-002-001/57 OTHER टेमझिरा P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA Saikheda 0699 1731009WL094998 Credited 16/10/2020   16 अरूण(Son) MP-31-009-002-001/58 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998   17 ओझु(Son) MP-31-009-002-001/82 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL094998   18 नंदलाल(Son) MP-31-009-002-001/84 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL094998 Credited 16/10/2020   19 मनोहर(Son) MP-31-009-002-001/85 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   20 देवकी(Others) MP-31-009-002-001/87 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL094998 Credited 16/10/2020   21 avinash(Son) MP-31-009-002-001/95 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   22 पारवती(Wife) MP-31-009-002-001/77 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009WL094998 Credited 16/10/2020   23 himanshu(Son) MP-31-009-002-001/93 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   24 devaki(Daughter-in-Law) MP-31-009-002-001/91 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   25 कल्पना(Others) MP-31-009-002-001/87 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   26 RAMKISHOR(Son) MP-31-009-002-001/73 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998   27 baya(Daughter-in-Law) MP-31-009-002-001/85 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998 Credited 16/10/2020   28 ankit(Grandson) MP-31-009-002-001/103 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL094998   29 साहेबलाल गणपती(Self) MP-31-009-002-001/95 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL094998   कुल हाजिरी 21 21 19 19 18 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 589.6552

कुल मानव दिवस : 114