मस्टर रोल संख्या : 11408	तारीख से : 14/11/2017    तारीख को : 20/11/2017	: 6658    स्वीकृति दिनॉंक : 06/09/2016
कार्य-संहित : 1738010074/AV/5882	कार्य का नाम : Bhanegaon aaganwadi bhavan 01 nirman kary (1738010074/AV/5882)

Measurement Book Detail

MB NO.  171        Page NO.  2

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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 SHYAMRAO MANGAL(Self) MP-38-010-074-001/658-B OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032       1738010074WL073373 Credited 22/11/2017   2 मीना(Wife) MP-38-010-074-001/263 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   3 सीता MP-38-010-074-001/865 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   4 सावनी(Wife) MP-38-010-074-001/216 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   5 दीपक(Son) MP-38-010-074-001/406 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   6 sukvanti pandre(Wife) MP-38-010-074-001/46 ST भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   7 GANGADHAR HARICHARAN(Son) MP-38-010-074-001/5 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   8 Surendra MP-38-010-074-001/594 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   9 malti ramcharan(Daughter) MP-38-010-074-001/266 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   10 baliram parasram(Brother) MP-38-010-074-001/104 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   11 bhojram(Self) MP-38-010-074-001/742-C OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   12 NIRMALA FULCHAND(Daughter-in-Law) MP-38-010-074-001/742-A OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL098441 Credited 21/02/2018   13 jitendra hiralal(Self) MP-38-010-074-001/209-B ST भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   14 premlal sonu(Self) MP-38-010-074-001/261-B OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   15 kamal karudas(Self) MP-38-010-074-001/119 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   16 devlata biraj(Wife) MP-38-010-074-001/910 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   17 chhaya bai(Wife) MP-38-010-074-001/773 OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   18 dharmendra narayan(Son) MP-38-010-074-001/384-A OTHER भानेगांव P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL073373 Credited 22/11/2017   कुल हाजिरी 18 18 18 18 18 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2064 प्रदाय राशि अन्य 16512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18576 प्रति मजदुर औसत 1032

कुल मानव दिवस : 108