मस्टर रोल संख्या : 8771	तारीख से : 25/09/2018    तारीख को : 01/10/2018	: 16-    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1731009014/WC/22012034353501	कार्य का नाम : PULIYA NIRMAN KHAPA (1731009014/WC/22012034353501)

Measurement Book Detail

MB NO.  850        Page NO.  25

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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 गया(Self) MP-31-009-014-002/205 ST खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   2 अजाब(Self) MP-31-009-014-002/209 ST खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   3 भूता(Self) MP-31-009-014-002/210 ST खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL078660   4 पुरूषोत्तम(Self) MP-31-009-014-002/218 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL078660   5 गुलाब(Self) MP-31-009-014-002/219 ST खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   6 छोटेलाल(Self) MP-31-009-014-002/223 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   7 प्रकाश(Son) MP-31-009-014-002/226 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   8 अजाबराव(Son) MP-31-009-014-002/240 OTHER खापा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   9 कृष्णा(Son) MP-31-009-014-003/273 SC हुमनपैठ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL078660 Credited 14/10/2018   10 युवराज(Son) MP-31-009-014-001/62 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   11 ममता(Others) MP-31-009-014-001/62 OTHER बानुर P A A P P P A 4 172 688 0 0 688 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   12 मनीराम(Self) MP-31-009-014-001/65 ST बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   13 मानिकराव(Self) MP-31-009-014-001/66 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   14 दिलीप MP-31-009-014-001/66 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   15 मुकेश(Son) MP-31-009-014-001/77 SC बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   16 श्रीराम(Self) MP-31-009-014-001/86 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   17 हनवंत(Son) MP-31-009-014-001/88 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL078660   18 कैलाश(Self) MP-31-009-014-001/93 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   19 सदन(Son) MP-31-009-014-001/95 SC बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   20 कष्णा(Self) MP-31-009-014-002/204 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   21 गणपति(Self) MP-31-009-014-001/103 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   22 देवराव(Self) MP-31-009-014-001/105 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL078660   23 गुलाब(Brother) MP-31-009-014-001/107 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL078660 Credited 14/10/2018   24 अरूण(Self) MP-31-009-014-001/117 SC बानुर P P P A P P A 5 172 860 0 0 860 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   25 रोशन MP-31-009-014-001/118 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   26 रमेश(Self) MP-31-009-014-001/123 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL078660 Credited 14/10/2018   27 मैना(Wife) MP-31-009-014-001/123 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   28 योगेंद्र(Son) MP-31-009-014-001/141 OTHER बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL078660 Credited 14/10/2018   29 सुनिल(Son) MP-31-009-014-001/162 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   30 शिवपाल(Self) MP-31-009-014-001/27 SC बानुर P P P A P P A 5 172 860 0 0 860 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   31 दशरथ(Self) MP-31-009-014-001/3 ST बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   32 नानीबाइ(Wife) MP-31-009-014-001/3 ST बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   33 अन्तुराम(Self) MP-31-009-014-001/36 ST बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   34 जसोदी(Self) MP-31-009-014-001/4 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   35 राजेंश(Son) MP-31-009-014-001/4 ST बानुर P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660 Credited 14/10/2018   36 प्रकाश(Son) MP-31-009-014-001/50 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL078660   37 बलीराम(Self) MP-31-009-014-002/221 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL078660   कुल हाजिरी 20 19 19 18 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4816 प्रदाय राशि अनुसूचित जनजाति 5160 प्रदाय राशि अन्य 9976

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19952 प्रति मजदुर औसत 539.2432

कुल मानव दिवस : 116