मस्टर रोल संख्या : 6692	तारीख से : 03/12/2018    तारीख को : 09/12/2018	: 08/ 18-19    स्वीकृति दिनॉंक : 08/06/2018
कार्य-संहित : 1738004034/WH/22012034388734	कार्य का नाम : NALA PATHOPCHAR KARY RAMESH RAHANGDALE KE KHET SE AAJANIYA PUL NAHAR TAK (1738004034/WH/22012034388734)

Measurement Book Detail

MB NO.  276        Page NO.  3

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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 SUKWANTI(Wife) MP-38-004-034-001/93-A OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL105067 Rejected 20/12/2018   2 आशाबाई MP-38-004-034-001/94 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   3 NILAN BAI(Wife) MP-38-004-034-001/420 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   4 लक्ष्‍मीचंद(Self) MP-38-004-034-001/426 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   5 ललीताबाई(Wife) MP-38-004-034-001/446 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   6 भिवराम MP-38-004-034-001/461 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   7 परमिलाबाई MP-38-004-034-001/461 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   8 अन्‍जना(Wife) MP-38-004-034-001/58 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   9 हिवंकाबाई(Self) MP-38-004-034-001/79 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   10 RANJANA(Wife) MP-38-004-034-001/456-A OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   11 संगीता(Wife) MP-38-004-034-001/446-A OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   12 उर्मिलाबाई MP-38-004-034-001/43 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   13 सरिताबाई(Wife) MP-38-004-034-001/441 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   14 REENA(Wife) MP-38-004-034-001/476-A SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   15 GEETA(Wife) MP-38-004-034-001/80-A OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   16 बारनबाई(Wife) MP-38-004-034-001/82 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   17 SHEELA MP-38-004-034-001/7-A SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   18 कलाबाई(Wife) MP-38-004-034-001/440 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   19 राजकुमार(Self) MP-38-004-034-001/446 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   20 SURMAN(Wife) MP-38-004-034-001/42-A OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   21 PRAMILA(Self) MP-38-004-034-001/511-A OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   22 मिराबाई(Wife) MP-38-004-034-001/476 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   23 BHIWAJI(Self) MP-38-004-034-001/451 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   24 SURMAN(Wife) MP-38-004-034-001/72-A ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   25 bhuvan(Self) MP-38-004-034-001/68-B ST बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   26 रैनलाल MP-38-004-034-001/94 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   27 SARITA(Wife) MP-38-004-034-001/412-A SC बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL099305 Credited 13/12/2018   28 vansila(Wife) MP-38-004-034-001/67 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004WL099305 Credited 13/12/2018   29 नोमिता(Self) MP-38-004-034-001/514 OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   30 SARITA(Wife) MP-38-004-034-001/90-B OTHER बकेरा P P P A A A A 3 174 522 0 0 522 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   31 Sadhana(Daughter) MP-38-004-034-001/67 SC बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL099305 Credited 13/12/2018   32 LAXMI(Daughter) MP-38-004-034-001/419 OTHER बकेरा P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL099305 Credited 13/12/2018   33 pushpa(Wife) MP-38-004-034-001/73-B OTHER बकेरा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL099305 Credited 13/12/2018   कुल हाजिरी 33 33 33 32 32 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10266 प्रदाय राशि अनुसूचित जनजाति 2088 प्रदाय राशि अन्य 20880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33234 प्रति मजदुर औसत 1007.0909

कुल मानव दिवस : 191