मस्टर रोल संख्या : 11017	तारीख से : 06/10/2020    तारीख को : 12/10/2020	: 1731009/2020-2021/279652/AS    स्वीकृति दिनॉंक : 28/07/2020
कार्य-संहित : 1731009032/WC/22012034548105	कार्य का नाम : kantru trench nirman temjhira b(self parn) (1731009032/WC/22012034548105)

Measurement Book Detail

MB NO.  54        Page NO.  32

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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 मारोती(Son) MP-31-009-032-004/208 SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA MULTAI MAHB0000839 1731009WL098820 Credited 22/10/2020   2 अमृत(Son) MP-31-009-032-001/86 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL098820 Credited 22/10/2020   3 किशोरी(Self) MP-31-009-032-004/228 SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL098820 Credited 22/10/2020   4 LAXMI(Daughter-in-Law) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL098820 Credited 22/10/2020   5 ARTI(Wife) MP-31-009-032-004/376-A OTHER बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL098820 Credited 23/10/2020   6 ramnath(Self) MP-31-009-032-001/395 OTHER टेमझिरा P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL098820 Credited 22/10/2020   7 Kailash(Self) MP-31-009-032-001/398 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA MULTAI CBIN0281357 1731009WL098820   8 somati(Wife) MP-31-009-032-001/30 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL098820 Credited 22/10/2020   9 गुलदिया(Wife) MP-31-009-032-001/8 SC टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL098820   10 मुकेश(Son) MP-31-009-032-001/7 ST टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDOR multai 30238 1731009WL098820   11 मुन्ना(Others) MP-31-009-032-001/160 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR multai 30238 1731009WL098820 Credited 22/10/2020   12 रामभाउ(Self) MP-31-009-032-004/236 SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL098820 Credited 23/10/2020   13 सीता(Others) MP-31-009-032-004/208 SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDOR Multai 30238 1731009WL098820 Credited 23/10/2020   14 अजयपाल(Son) MP-31-009-032-001/151 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDORE Multai 30238 1731009WL098820   15 कालूदीप(Son) MP-31-009-032-004/240 SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL098820 Credited 22/10/2020   16 santosh nagle(Self) MP-31-009-032-004/236-B SC बाडेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL098820 Credited 22/10/2020   17 Satish(Son) MP-31-009-032-001/53 OTHER टेमझिरा P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA MULTAI BKID0009537 1731009WL098820 Credited 22/10/2020   18 malti(Wife) MP-31-009-032-001/86 OTHER टेमझिरा P P A A A A A 2 185 370 0 0 370 BANK OF INDIA MULTAI BKID0009537 1731009WL098820 Credited 22/10/2020   कुल हाजिरी 14 14 13 13 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7770 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 6660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14430 प्रति मजदुर औसत 801.6667

कुल मानव दिवस : 78