मस्टर रोल संख्या : 14444	तारीख से : 01/02/2020    तारीख को : 07/02/2020	: 27/J    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1731009013/IF/22012034474834	कार्य का नाम : मेड बधान रामकिशन/भूतु उमनबेहरा (1731009013/IF/22012034474834)

Measurement Book Detail

MB NO.  2492        Page NO.  22

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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 चुडडू(Self) MP-31-009-013-002/108 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037   2 शिव MP-31-009-013-002/122 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037   3 दीनू(Self) MP-31-009-013-002/69 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037   4 बुदिया MP-31-009-013-002/78 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037   5 रमेश(Self) MP-31-009-013-002/85 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037   6 बुदधु(Self) MP-31-009-013-002/96 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037   7 बुदिया(Self) MP-31-009-013-003/147 ST कोरडी P A A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   8 बिसनी(Wife) MP-31-009-013-003/151 ST कोरडी P P P A A A A 3 160 480 0 0 480 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   9 बिजंती(Wife) MP-31-009-013-003/186 ST कोरडी P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   10 झमलो(Wife) MP-31-009-013-003/188 ST कोरडी P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 09/04/2020   11 सुभाष(Son) MP-31-009-013-002/86 ST हुमन बेहरा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 09/04/2020   12 मानक(Son) MP-31-009-013-002/90 ST हुमन बेहरा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL099037 Credited 15/04/2020   13 सुनिता(Grandson) MP-31-009-013-002/90 ST हुमन बेहरा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL099037 Credited 15/04/2020   14 जुगरसिंग(Self) MP-31-009-013-002/123 ST हुमन बेहरा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   15 नागोराव(Self) MP-31-009-013-002/126 ST हुमन बेहरा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   16 जयवंती(Self) MP-31-009-013-002/127 ST हुमन बेहरा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 09/04/2020   17 रसिया उईके(Self) MP-31-009-013-002/57 ST हुमन बेहरा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   18 रामरती(Wife) MP-31-009-013-002/63 ST हुमन बेहरा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   19 रामदास(Son) MP-31-009-013-002/65 ST हुमन बेहरा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 09/04/2020   20 रामकिशन(Self) MP-31-009-013-002/65 ST हुमन बेहरा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   21 शेषराव(Son) MP-31-009-013-002/118 ST हुमन बेहरा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   22 जगोती(Wife) MP-31-009-013-002/119 ST हुमन बेहरा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   23 मीरा(Wife) MP-31-009-013-001/1 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037   24 कपला(Wife) MP-31-009-013-001/16 OTHER खेडीबुजुर्ग P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   25 बबिता(Wife) MP-31-009-013-001/19 OTHER खेडीबुजुर्ग P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 13/04/2020   26 सुदामा(Self) MP-31-009-013-001/20 OTHER खेडीबुजुर्ग P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   27 रमेस(Self) MP-31-009-013-001/25 OTHER खेडीबुजुर्ग P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   28 उत्तम(Son) MP-31-009-013-001/52 OTHER खेडीबुजुर्ग P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 16/04/2020   29 झिंगू(Self) MP-31-009-013-002/107 ST हुमन बेहरा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   30 अंबर(Son) MP-31-009-013-002/121 ST हुमन बेहरा P P P P P P A 6 20 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   31 mukaesh MP-31-009-013-003/232 ST कोरडी P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL099037 Credited 15/04/2020   32 इमला(Self) MP-31-009-013-003/154 ST कोरडी P P P A A A A 3 160 480 0 0 480 BANK OF MAHARASTRA Sasundra 0889 1731009013WL099037 Credited 15/04/2020   33 Urmila/Bablu(Daughter-in-Law) MP-31-009-013-002/120 ST हुमन बेहरा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL099037 Credited 09/04/2020   34 Sanju(Son) MP-31-009-013-002/73 ST हुमन बेहरा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009013WL099037 Credited 09/04/2020   35 Jagnu(Self) MP-31-009-013-002/261-A ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009013WL099037   36 JHINGO(Wife) MP-31-009-013-002/80 ST हुमन बेहरा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL099037 Credited 15/04/2020   37 Radha(Daughter-in-Law) MP-31-009-013-003/253 ST कोरडी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL099037 Credited 09/04/2020   कुल हाजिरी 29 28 28 26 23 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13600 प्रदाय राशि अन्य 600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14200 प्रति मजदुर औसत 383.7838

कुल मानव दिवस : 157