मस्टर रोल संख्या : 2334	तारीख से : 21/06/2018    तारीख को : 29/06/2018	: 001 son    स्वीकृति दिनॉंक : 14/04/2018
कार्य-संहित : 1738004017/FR/22012034319585	कार्य का नाम : मिनाक्षी तालाब निर्माण कार्या - सुशीला / सुरेन्द्र पटले सोनझरा (1738004017/FR/22012034319585)

Measurement Book Detail

MB NO.  207        Page NO.  4

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 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 जवाहर MP-38-004-017-002/415-A OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   2 राजकुमार(Self) MP-38-004-017-002/86 OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   3 TARUN MP-38-004-017-002/381 OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   4 निर्मला(Self) MP-38-004-017-002/206-A OTHER सोनझरा P P P P P A A A A 5 174 870 0 0 870 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   5 पारबती(Wife) MP-38-004-017-002/106 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   6 सुरेखा MP-38-004-017-002/276 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   7 प्रमीला MP-38-004-017-002/209 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   8 गौरा(Wife) MP-38-004-017-002/211-A OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   9 मधु(Self) MP-38-004-017-002/108 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   10 महेश MP-38-004-017-002/324 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   11 कवीता(Wife) MP-38-004-017-002/47 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   12 गोसेलाल MP-38-004-017-002/276 OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   13 प्रेमबती(Wife) MP-38-004-017-002/167-B OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   14 VASHILA(Wife) MP-38-004-017-002/121-A OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   15 प्रितीकुमार(Self) MP-38-004-017-002/80-A OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   16 उर्मिला MP-38-004-017-002/143 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   17 RAJESHWARI(Wife) MP-38-004-017-002/80-A OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   18 CHHAYA(Wife) MP-38-004-017-002/420 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   19 MUNITA(Daughter) MP-38-004-017-002/346 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   20 नेतलाल(Self) MP-38-004-017-002/185 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   21 शिशुला MP-38-004-017-002/147 OTHER सोनझरा P P P P A A A A A 4 174 696 0 0 696 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL056783 Credited 10/09/2018   22 पुस्‍तकला(Wife) MP-38-004-017-002/36 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   23 LIKHIRAM(Self) MP-38-004-017-002/291-A OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   24 छमन MP-38-004-017-002/283 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   25 गगांबाई MP-38-004-017-002/324 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   26 इन्द्रकला(Wife) MP-38-004-017-002/324-A OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   27 सारजा MP-38-004-017-002/4 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   28 प्रेमलता MP-38-004-017-002/7-A OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   29 पिंकी(Wife) MP-38-004-017-002/325 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   30 सोनकी MP-38-004-017-002/328 OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   31 पुस्‍तकला MP-38-004-017-002/328-A OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   32 संजय (Son) MP-38-004-017-002/289 SC सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   33 ललीता(Wife) MP-38-004-017-002/185 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   34 देवकन MP-38-004-017-002/204 OTHER सोनझरा P P P P P A A A A 5 174 870 0 0 870 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   35 BASNTI(Wife) MP-38-004-017-002/43-A OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   36 पुस्‍तकला (Wife) MP-38-004-017-002/16 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   37 शिवप्रसद(Self) MP-38-004-017-002/330-A OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   38 सोम्बती MP-38-004-017-002/313-B OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   39 कलाबाई(Self) MP-38-004-017-002/259-A OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   40 KESHAR BAI(Mother) MP-38-004-017-002/330-A OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   41 लता (Wife) MP-38-004-017-002/108 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   42 इमला MP-38-004-017-002/244 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   43 नीला MP-38-004-017-002/319 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   44 गजुला(Self) MP-38-004-017-002/52 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   45 खेमचंद MP-38-004-017-002/43-A OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   46 SUNITA MP-38-004-017-002/396-A OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   47 फुलाबाई MP-38-004-017-002/257 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   48 तारन MP-38-004-017-002/333 OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   49 भुमेश्वरी(Wife) MP-38-004-017-002/197 OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   50 फुलनबाई MP-38-004-017-002/291 OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   51 कनीजा(Wife) MP-38-004-017-002/391-A OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   52 प्रमिला(Wife) MP-38-004-017-002/86 OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   53 कौशल्या MP-38-004-017-002/330-A OTHER सोनझरा P P P P P P P P P 9 174 1566 0 0 1566 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   54 tilakchand(Self) MP-38-004-017-002/7-A OTHER सोनझरा P A A A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL023961 Credited 07/07/2018   कुल हाजिरी 54 20 20 20 19 17 17 17 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1566 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34974 प्रति मजदुर औसत 647.6667

कुल मानव दिवस : 201