मस्टर रोल संख्या : 13699	तारीख से : 27/02/2020    तारीख को : 04/03/2020	: 1738010/2019-2020/79814/AS    स्वीकृति दिनॉंक : 04/12/2019
कार्य-संहित : 1738010074/FR/22012034320228	कार्य का नाम : BHANEGAON MINAXI TALAB NIRMAN KARY KALA SALIKRAM (1738010074/FR/22012034320228)

Measurement Book Detail

MB NO.  03702        Page NO.  10

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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 kanti ashok(Wife) MP-38-010-074-001/237-A OTHER भानेगांव A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   2 sarita beniram(Wife) MP-38-010-074-001/320 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   3 राधिका MP-38-010-074-001/469 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   4 savita salik(Wife) MP-38-010-074-001/596-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   5 pramila fulchand MP-38-010-074-001/709 OTHER भानेगांव A A P P P P A 4 176 704 0 0 704 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   6 SHIVANI SHREEDHAN(Wife) MP-38-010-074-001/933-A OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010074WL083947 Credited 15/04/2020   7 usha ramesh(Self) MP-38-010-074-001/75-A OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   8 SHANTA GOPICHAND(Self) MP-38-010-074-001/432 OTHER भानेगांव A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   9 sunita vujay(Wife) MP-38-010-074-001/20-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   10 durga srawan(Daughter-in-Law) MP-38-010-074-001/237 OTHER भानेगांव A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   11 durgavati(Wife) MP-38-010-074-001/94-A OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   12 SARSHWATI YOGESH(Wife) MP-38-010-074-001/756-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   13 prabha ashok(Wife) MP-38-010-074-001/168-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   14 vinita vinod(Wife) MP-38-010-074-001/430-B OTHER भानेगांव A A P P P P A 4 176 704 0 0 704 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   15 radhika dasrath(Wife) MP-38-010-074-001/669-B OTHER भानेगांव A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   16 SAKUN SHREEKANT(Wife) MP-38-010-074-001/282-A OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   17 sarita raju(Wife) MP-38-010-074-001/95-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL083947 Credited 13/04/2020   कुल हाजिरी 11 15 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16544

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16544 प्रति मजदुर औसत 973.1765

कुल मानव दिवस : 94