मस्टर रोल संख्या : 2275	तारीख से : 03/06/2019    तारीख को : 09/06/2019	: 010/58    स्वीकृति दिनॉंक : 19/02/2019
कार्य-संहित : 1738006010/IF/22012034464250	कार्य का नाम : med bhdhan work devram / ramu obc (1738006010/IF/22012034464250)

Measurement Book Detail

MB NO.  3313        Page NO.  4

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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 बेनीराम MP-38-006-010-001/17 OTHER कोसते P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   2 प्रभुदास MP-38-006-010-001/21 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   3 devram(Son) MP-38-006-010-001/271 OTHER कोसते P P A A A A A 2 174 348 0 0 348 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   4 जशोदा MP-38-006-010-001/69 OTHER कोसते P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   5 राजवंती MP-38-006-010-001/17 OTHER कोसते P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   6 JHUNI(Self) MP-38-006-010-001/134 OTHER कोसते P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   7 ANITA(Wife) MP-38-006-010-001/402 SC कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   8 SANTLAL(Self) MP-38-006-010-001/178-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   9 खेलन(Self) MP-38-006-010-001/128 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   10 MAMTA(Wife) MP-38-006-010-001/233-B OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   11 सुनिता MP-38-006-010-001/24 OTHER कोसते P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   12 निर्मला MP-38-006-010-001/156 OTHER कोसते P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   13 गीता MP-38-006-010-001/21 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   14 BHIKAM(Self) MP-38-006-010-001/134 OTHER कोसते P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   15 GEETA MP-38-006-010-001/133-A OTHER कोसते P P P A A A A 3 174 522 0 0 522 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   16 SUNTI(Wife) MP-38-006-010-001/178-A OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   17 akshya khare(Son) MP-38-006-010-001/128 OTHER कोसते P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738006010WL021734 Credited 12/06/2019   कुल हाजिरी 17 17 16 14 14 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14964 प्रति मजदुर औसत 880.2353

कुल मानव दिवस : 86