मस्टर रोल संख्या : 3923	तारीख से : 08/06/2020    तारीख को : 14/06/2020	: 1731009/2020-2021/105878/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1731009012/IF/22012034529810	कार्य का नाम : मेड बधान महादेव/आत्माराम के खेत मे (1731009012/IF/22012034529810)

Measurement Book Detail

MB NO.  1041        Page NO.  28

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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 Dhanraj(Son) MP-31-009-012-001/117 OTHER पोहर A A A A A A A 0 0 0 0 0 0       1731009WL030095   2 durgesh(Brother) MP-31-009-012-001/417 OTHER पोहर A A A A A A A 0 0 0 0 0 0       1731009WL030095   3 प्रयाग(Brother) MP-31-009-012-001/71 OTHER पोहर A A A A A A A 0 0 0 0 0 0       1731009WL030095   4 धनराज(Self) MP-31-009-012-001/52 OTHER पोहर A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Betul IPOS0000001 1731009WL030095   5 Hari(Self) MP-31-009-012-001/426 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095   6 ganesh(Grandson) MP-31-009-012-001/44 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095 Credited 22/06/2020   7 manoj pawar(Self) MP-31-009-012-001/202-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095 Credited 23/06/2020   8 मिठ्ठु(Brother) MP-31-009-012-001/280 ST पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA Saikheda 0699 1731009WL030095 Credited 22/06/2020   9 Sarita(Daughter-in-Law) MP-31-009-012-001/77 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHOBHAPUR SBIN0008073 1731009WL030095 Credited 22/06/2020   10 Sagar(Self) MP-31-009-012-001/415 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095   11 Krashna(Son) MP-31-009-012-001/44 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095   12 रेखा(Wife) MP-31-009-012-001/52 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095 Credited 23/06/2020   13 yogesh(Self) MP-31-009-012-001/417 OTHER पोहर A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL030095   14 गोपाल(Son) MP-31-009-012-001/19-B OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095   15 आशा(Self) MP-31-009-012-001/43 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095 Credited 23/06/2020   16 Chandrashekhar(Son) MP-31-009-012-001/115 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095   17 lata(Wife) MP-31-009-012-001/413 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL043593 Credited 15/07/2020   18 Vimla(Granddaughter) MP-31-009-012-001/43 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095 Credited 23/06/2020   19 laxmi pawar(Wife) MP-31-009-012-001/202-A OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095 Credited 23/06/2020   20 Balee(Granddaughter) MP-31-009-012-001/43 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095 Credited 23/06/2020   21 मुन्ना(Son) MP-31-009-012-001/43 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095 Credited 23/06/2020   22 कंचना(Wife) MP-31-009-012-001/71 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL030095 Credited 22/06/2020   23 Durgesh(Self) MP-31-009-012-001/416 OTHER पोहर A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BETUL BAZAR BKID0009583 1731009WL030095   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1002 प्रदाय राशि अन्य 11022

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12024 प्रति मजदुर औसत 522.7826

कुल मानव दिवस : 72