मस्टर रोल संख्या : 5472	तारीख से : 22/10/2019    तारीख को : 28/10/2019	: 1072/47    स्वीकृति दिनॉंक : 03/10/2019
कार्य-संहित : 1738001072/RC/22012034482435	कार्य का नाम : BAMHANI CC ROAD KANTI BAGHARE KE GHAR SE BALIRAM KE GHAR TAK (1738001072/RC/22012034482435)

Measurement Book Detail

MB NO.  139        Page NO.  1

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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 नन्‍दलाल MP-38-001-072-001/495 OTHER बंहनी P P P P P P A 6 176 1056 0 0 1056       1738001072WL044956 Credited 25/11/2019   2 Rameshwar(Self) MP-38-001-072-001/611 OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956   3 sanjay(Self) MP-38-001-072-001/62-A SC बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956   4 चुन्‍नीलाल MP-38-001-072-001/647 ST बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 22/11/2019   5 Bhaulal salame(Self) MP-38-001-072-001/113-A ST बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   6 सुरेश (Self) MP-38-001-072-001/147 ST बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   7 पुरनलाल(Self) MP-38-001-072-001/205 OTHER बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   8 Mahendra varkade(Self) MP-38-001-072-001/25-A ST बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   9 सीताराम MP-38-001-072-001/316 OTHER बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   10 आशिष्‍ा MP-38-001-072-001/337 OTHER बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   11 सागन(Self) MP-38-001-072-001/491 OTHER बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   12 अनिता (Wife) MP-38-001-072-001/524 OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956   13 Saroj kodvate(Self) MP-38-001-072-001/305-B ST बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   14 SANJAY(Self) MP-38-001-072-001/307-C ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956   15 KAVTIKA(Wife) MP-38-001-072-001/307-C ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956   16 kishor(Son) MP-38-001-072-001/310 ST बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   17 Reshama soyam(Wife) MP-38-001-072-001/73-B ST बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   18 RAGHUNTH(Self) MP-38-001-072-001/528-C ST बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956   19 अशोक (Self) MP-38-001-072-001/371 OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956   20 Shivshankar deshmukh(Self) MP-38-001-072-001/509 SC बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   21 सेवानंद (Self) MP-38-001-072-001/645 OTHER बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB000065 1738001072WL044956 Credited 25/11/2019   22 INDRKALA PARTE(Wife) MP-38-001-072-001/602-B ST बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 22/11/2019   23 devanand bavne(Self) MP-38-001-072-001/214-A OTHER बंहनी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956   24 GAJANND(Self) MP-38-001-072-001/310-A OTHER बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 22/11/2019   25 Mamta parte(Daughter) MP-38-001-072-001/356 OTHER बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   26 तिलक MP-38-001-072-001/639 OTHER बंहनी A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001WL089853 Rejected   27 NARENDRA(Son) MP-38-001-072-001/540-A OTHER बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 22/11/2019   28 Maroti mankar(Son) MP-38-001-072-001/491 OTHER बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 25/11/2019   29 SUNIL PARTE(Self) MP-38-001-072-001/602-B ST बंहनी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BONKATTA MAHB0000654 1738001072WL044956 Credited 22/11/2019   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 9504 प्रदाय राशि अन्य 10560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21120 प्रति मजदुर औसत 728.2759

कुल मानव दिवस : 120