मस्टर रोल संख्या : 16508	तारीख से : 23/02/2021    तारीख को : 01/03/2021	: 1731009/2020-2021/78807/AS    स्वीकृति दिनॉंक : 03/05/2020
कार्य-संहित : 1731009014/WC/22012034546421	कार्य का नाम : form pound nirman banoor (1731009014/WC/22012034546421)

Measurement Book Detail

MB NO.  48        Page NO.  45

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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 रेखा(Others) MP-31-009-014-001/149 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   2 अनिता(Wife) MP-31-009-014-001/163 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   3 सुखदेव(Son) MP-31-009-014-001/57 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   4 मुन्ना(Self) MP-31-009-014-001/59 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   5 जानकी(Self) MP-31-009-014-001/55 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   6 हनवंत(Son) MP-31-009-014-001/88 ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   7 बंशीलाल MP-31-009-014-002/203 ST खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   8 कष्णा(Self) MP-31-009-014-002/204 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   9 अनिल MP-31-009-014-001/373 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   10 सहादेव MP-31-009-014-001/377 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   11 पुंजी(Wife) MP-31-009-014-001/39 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   12 राजेंश(Son) 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 1731009014WL132068   13 नामदेव(Self) MP-31-009-014-001/40 SC बानुर A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   14 सुखवंती(Wife) MP-31-009-014-001/42 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068   15 मुन्नी(Wife) MP-31-009-014-001/43 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   16 उर्मिला(Wife) MP-31-009-014-001/166 OTHER बानुर P A P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   17 संगीता(Others) MP-31-009-014-001/181 SC बानुर P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   18 अजाबराव(Self) MP-31-009-014-001/19 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068   19 शांता(Self) MP-31-009-014-001/2 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   20 गोविद(Self) MP-31-009-014-001/21 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   21 महादेव(Self) MP-31-009-014-001/29 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   22 सीताराम(Son) MP-31-009-014-001/32 OTHER बानुर P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   23 इंद्रकला(Wife) MP-31-009-014-001/34 OTHER बानुर A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   24 सदन(Self) MP-31-009-014-001/35 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   25 बलदेव(Self) MP-31-009-014-001/15 SC बानुर A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   26 दिलीप(Son) MP-31-009-014-001/156 SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   27 भोजूु(Son) MP-31-009-014-001/136 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   28 अरूण(Self) MP-31-009-014-001/14 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   29 सूरेस(Son) MP-31-009-014-001/144 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   30 शिवचरण(Self) MP-31-009-014-001/101 SC बानुर P A P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   31 रामचंद्र(Self) MP-31-009-014-001/102 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   32 देवराव(Self) MP-31-009-014-001/105 OTHER बानुर P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   33 आझा(Self) MP-31-009-014-001/11 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   34 मनीराम(Self) MP-31-009-014-001/65 ST बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   35 परसराम(Son) MP-31-009-014-002/245 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   36 दीपक(Son) MP-31-009-014-002/252 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068   37 नितेश MP-31-009-014-001/111 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   38 मुकन्‍दीलाल MP-31-009-014-001/54 SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068 Credited 17/03/2021   39 राजू शंकर(Self) MP-31-009-014-002/214 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   40 जयराम MP-31-009-014-001/60 ST बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL132068   41 aakash(Grandson) MP-31-009-014-001/79 SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   42 कविता(Wife) MP-31-009-014-001/25 SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   43 बेबी(Father-in_Law) MP-31-009-014-002/258 OTHER खापा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068 Credited 17/03/2021   44 ASHOK SISAM(Brother) MP-31-009-014-001/366 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL132068   45 sandip(Son) MP-31-009-014-001/6 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA MULTAI BKID0009537 1731009014WL132068   कुल हाजिरी 21 22 24 23 21 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7600 प्रदाय राशि अनुसूचित जनजाति 3420 प्रदाय राशि अन्य 13680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24700 प्रति मजदुर औसत 548.8889

कुल मानव दिवस : 130