मस्टर रोल संख्या : 13717	तारीख से : 08/01/2020    तारीख को : 14/01/2020	: 26//j    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1731009013/IF/22012034474827	कार्य का नाम : मेड बधान बंसीलाल/धानु जुनापानी (1731009013/IF/22012034474827)

Measurement Book Detail

MB NO.  2492        Page NO.  27

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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 बुदिया(Self) MP-31-009-013-003/147 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   2 गोविंदराव धुर्वे(Self) MP-31-009-013-003/148 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   3 बिसनी(Wife) MP-31-009-013-003/151 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   4 ममता(Wife) MP-31-009-013-003/153 ST कोरडी B P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   5 रामचंद(Self) MP-31-009-013-003/158 ST कोरडी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040   6 भागचंद(Self) MP-31-009-013-003/166 ST कोरडी B P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   7 सुकाली इवने(Self) MP-31-009-013-003/170 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   8 मंगला(Wife) MP-31-009-013-003/170 ST कोरडी B P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   9 बिजंती(Wife) MP-31-009-013-003/186 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   10 किसनू हरेसिग(Self) MP-31-009-013-003/188 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   11 झमलो(Wife) MP-31-009-013-003/188 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   12 बंशी(Son) MP-31-009-013-003/190 ST कोरडी B P P A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 30/01/2020   13 फूलवती(Wife) MP-31-009-013-003/192 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   14 बिसन हरेसिग(Self) MP-31-009-013-003/198 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   15 सेवंती(Daughter-in-Law) MP-31-009-013-003/237 ST कोरडी B P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   16 मिटको(Self) MP-31-009-013-003/239 SC कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   17 Shivram(Self) MP-31-009-013-003/263-B ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL092040 Credited 29/01/2020   18 Sugrati(Wife) MP-31-009-013-003/263-B ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL092040 Credited 29/01/2020   19 mukaesh MP-31-009-013-003/232 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL092040 Credited 29/01/2020   20 uttam(Self) MP-31-009-013-003/260 ST कोरडी B P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   21 SUNITA /MADHOSINGH(Wife) MP-31-009-013-003/175 ST कोरडी B P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL092040 Credited 29/01/2020   22 MEERA/RAJESH(Wife) MP-31-009-013-003/132 ST कोरडी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL092040 Credited 29/01/2020   23 Ravindra/Ojha(Son) MP-31-009-013-003/245 ST कोरडी B P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL092040 Credited 29/01/2020   24 KAOUSHUL/SUNIL(Daughter-in-Law) MP-31-009-013-003/197 ST कोरडी B P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092040 Credited 29/01/2020   25 इमला(Self) MP-31-009-013-003/154 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL092040 Credited 29/01/2020   26 Pushpa(Daughter) MP-31-009-013-003/192 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092040 Credited 29/01/2020   27 Premvati/Rajesh(Daughter-in-Law) MP-31-009-013-003/157 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL092040 Credited 29/01/2020   28 Mamta(Daughter-in-Law) MP-31-009-013-003/159 ST कोरडी B P A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092040 Credited 29/01/2020   29 LAXMAN/KHANJU(Son) MP-31-009-013-003/137 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092040 Credited 29/01/2020   30 प्रमिला(Daughter-in-Law) MP-31-009-013-003/190 ST कोरडी B P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092040 Credited 29/01/2020   31 Dhanraj(Son) MP-31-009-013-003/229 ST कोरडी B P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL092040 Credited 29/01/2020   32 Radha(Daughter-in-Law) MP-31-009-013-003/253 ST कोरडी B P A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL092040 Credited 29/01/2020   कुल हाजिरी 0 31 29 27 22 20 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 23970 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24990 प्रति मजदुर औसत 780.9375

कुल मानव दिवस : 147