मस्टर रोल संख्या : 9835	तारीख से : 01/09/2021    तारीख को : 07/09/2021	: 1731009/2020-2021/67545/AS    स्वीकृति दिनॉंक : 06/03/2021
कार्य-संहित : 1731009026/IF/22012034662845	कार्य का नाम : khet talab sumanbai/komalsingh (1731009026/IF/22012034662845)

Measurement Book Detail

MB NO.  1256        Page NO.  36

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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 रमणसिंह(Brother) MP-31-009-026-002/226 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   2 सुमन(Wife) MP-31-009-026-002/266 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   3 रंजीत(Son) MP-31-009-026-002/292 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   4 omcar singh(Son) MP-31-009-026-002/292 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   5 रुपा(Others) MP-31-009-026-002/294 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL070425 Credited 23/10/2021   6 अशोक(Son) MP-31-009-026-002/275 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   7 राजेंद्र(Son) MP-31-009-026-002/255 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL070425   8 नदंन लुखनसिंह(Self) MP-31-009-026-002/258 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   9 अंजीरा(Wife) MP-31-009-026-002/258 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL070425   10 गिरधारी जिकरीसिंह(Self) MP-31-009-026-002/266 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   11 बेला श्रीलाल(Self) MP-31-009-026-002/193 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   12 कुम्भा(Wife) MP-31-009-026-002/212 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   13 शेरसिह(Son) MP-31-009-026-002/219 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL070425   14 सुरेन्द्र(Self) MP-31-009-026-002/220 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL070425   15 हेमािसह गोलुसिंह(Self) MP-31-009-026-002/222 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   16 सुंदर(Wife) MP-31-009-026-002/222 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL070425   17 कल्याण गयासिंह(Self) MP-31-009-026-002/223 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Jolkheda 0779 1731009WL070425 Credited 24/10/2021   18 विशाल ईश्वरसिंह(Self) MP-31-009-026-002/257 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL070425   19 बलदेव(Self) MP-31-009-026-002/297-A OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL070425   20 घन्नु(Son) MP-31-009-026-002/254 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   21 उमराव(Grandson) MP-31-009-026-002/268 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   22 सोनू(Wife) MP-31-009-026-002/297-A OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   23 एदार(Grandson) MP-31-009-026-002/268 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   24 सुलोचना(Granddaughter) MP-31-009-026-002/226 SC सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   25 संजु बाई(Wife) MP-31-009-026-002/220 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   26 सुनिता(Wife) MP-31-009-026-002/223 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425 Credited 24/10/2021   27 रेणुका MP-31-009-026-002/275 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   28 mankana bai(Daughter-in-Law) MP-31-009-026-002/255 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   29 मून्नी(Wife) MP-31-009-026-002/257 OTHER सूकाखेडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL070425   30 निशा(Self) MP-31-009-026-002/428 OTHER सूकाखेडी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA MULTAI UBIN0573931 1731009WL070425 Credited 23/10/2021   कुल हाजिरी 4 4 4 4 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4080 प्रति मजदुर औसत 136

कुल मानव दिवस : 24