मस्टर रोल संख्या : 2332	तारीख से : 21/05/2020    तारीख को : 27/05/2020	: 1321/172    स्वीकृति दिनॉंक : 26/02/2019
कार्य-संहित : 1738010074/WH/22012034439002	कार्य का नाम : BHANEGAON BAJAR CHOUK TALAB JIRNODDHAR KARY (1738010074/WH/22012034439002)

Measurement Book Detail

MB NO.  003528        Page NO.  13

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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 birajlal(Self) MP-38-010-074-001/307 ST भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL014337 Credited 02/06/2020   2 vijay sitaram(Self) MP-38-010-074-001/456-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL014337 Credited 02/06/2020   3 बुधराम (Self) MP-38-010-074-001/458 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL014337 Credited 02/06/2020   4 prabhat suklya(Son) MP-38-010-074-001/619-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL014337 Credited 02/06/2020   5 उमाशंकर(Son) 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 1738010WL014337 Credited 02/06/2020   6 DHANRAJ BUDHRAM(Son) MP-38-010-074-001/355 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL014337 Credited 02/06/2020   7 MANOJ CHANDULAL(Self) MP-38-010-074-001/160 OTHER भानेगांव P P P A P P A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL014337 Credited 02/06/2020   8 baliram parasram(Brother) MP-38-010-074-001/104 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL014337 Credited 02/06/2020   9 RAJENDRA(Self) MP-38-010-074-001/251 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL014337 Credited 02/06/2020   10 kunjilal(Self) MP-38-010-074-001/356 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL014337 Credited 02/06/2020   11 jitendra hiralal(Self) MP-38-010-074-001/209-B ST भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL014337 Credited 02/06/2020   12 ruplal indal(Self) MP-38-010-074-001/353 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL014337 Credited 02/06/2020   कुल हाजिरी 12 12 12 11 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 11210

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13490 प्रति मजदुर औसत 1124.1666

कुल मानव दिवस : 71