मस्टर रोल संख्या : 5954	तारीख से : 12/05/2023    तारीख को : 18/05/2023	: 1738010/2021-2022/577825/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738010074/FP/22012034627534	कार्य का नाम : BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)

Measurement Book Detail

MB NO.  1109        Page NO.  24

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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 निर्मला(Daughter-in-Law) MP-38-010-074-001/740 OTHER भानेगांव A P P A P P P 5 221 1105 0 0 1105 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL012617 Credited 25/05/2023   2 radhika salikram(Wife) MP-38-010-074-001/740-B OTHER भानेगांव A P P P P P P 6 221 1326 0 0 1326 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL012617 Credited 25/05/2023   3 AARADHANA YOGESHWAR(Daughter-in-Law) MP-38-010-074-001/773-A OTHER भानेगांव A P P P P P P 6 221 1326 0 0 1326 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL012617 Credited 25/05/2023   4 balvanti ganesh(Wife) MP-38-010-074-001/742-B OTHER भानेगांव A P P P P P P 6 221 1326 0 0 1326 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL012617 Credited 25/05/2023   5 parvati MP-38-010-074-001/747 OTHER भानेगांव A P P P P P P 6 221 1326 0 0 1326 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL012617 Credited 25/05/2023   6 sunita onkar(Wife) MP-38-010-074-001/747-B OTHER भानेगांव A P P P P P P 6 221 1326 0 0 1326 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL012617 Credited 25/05/2023   7 parvati revaram(Wife) MP-38-010-074-001/740-C OTHER भानेगांव A P P P P P P 6 221 1326 0 0 1326 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL012617 Credited 25/05/2023   8 chhaya bai(Wife) MP-38-010-074-001/773 OTHER भानेगांव A P P P P P P 6 221 1326 0 0 1326 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL012617 Credited 25/05/2023   9 SUNITA YASHWANT(Daughter-in-Law) MP-38-010-074-001/763 OTHER भानेगांव A P P P P P P 6 221 1326 0 0 1326 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL012617 Credited 25/05/2023   10 suresh ghudan(Father) MP-38-010-074-001/741-B OTHER भानेगांव A P P P P P P 6 221 1326 0 0 1326 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL012617 Credited 25/05/2023   कुल हाजिरी 0 10 10 9 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13039

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13039 प्रति मजदुर औसत 1303.9

कुल मानव दिवस : 59