मस्टर रोल संख्या : 16445	तारीख से : 22/02/2021    तारीख को : 28/02/2021	: 1731009/2020-2021/107478/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1731009013/IF/22012034554494	कार्य का नाम : मेड बधान सखाराम/देऊ जुनापानी 300 मी (1731009013/IF/22012034554494)

Measurement Book Detail

MB NO.  2492        Page NO.  54

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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 इमला(Wife) MP-31-009-013-002/126 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806   2 दीनू(Self) MP-31-009-013-002/69 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806   3 रमेश(Self) MP-31-009-013-002/85 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806   4 बुदिया MP-31-009-013-002/78 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806   5 बुदधु(Self) MP-31-009-013-002/96 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806   6 कारे(Self) MP-31-009-013-002/92 ST हुमन बेहरा P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   7 रतन(Son) MP-31-009-013-002/92 ST हुमन बेहरा P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   8 कुंजीलाल(Self) MP-31-009-013-002/93 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806   9 चिग्गो(Wife) MP-31-009-013-002/93 ST हुमन बेहरा P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   10 रनोती(Wife) MP-31-009-013-002/69 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806   11 सुब्बी(Wife) MP-31-009-013-002/77 ST हुमन बेहरा P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   12 मैना(Wife) MP-31-009-013-002/67 ST हुमन बेहरा P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   13 विजय(Son) MP-31-009-013-001/13 SC खेडीबुजुर्ग P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   14 हन्सुलाल(Son) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   15 रसिया(Wife) MP-31-009-013-002/108 ST हुमन बेहरा P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL131806 Credited 17/03/2021   16 शेषराव(Son) MP-31-009-013-002/118 ST हुमन बेहरा P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   17 रैना(Wife) MP-31-009-013-002/123 ST हुमन बेहरा P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   18 भीम(Son) MP-31-009-013-002/123 ST हुमन बेहरा P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   19 नागोराव(Self) MP-31-009-013-002/126 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806   20 गोविंदराव धुर्वे(Self) MP-31-009-013-003/148 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   21 भागचंद(Self) MP-31-009-013-003/166 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   22 संजू(Self) MP-31-009-013-003/168 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   23 Somati(Daughter-in-Law) MP-31-009-013-003/193 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL131806 Credited 17/03/2021   24 ओझे(Wife) MP-31-009-013-003/202 ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   25 MALU/SANTOSH(Wife) MP-31-009-013-003/210 ST कोरडी P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL131806 Credited 17/03/2021   26 Chandrakala(Wife) MP-31-009-013-003/235 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL131806 Credited 17/03/2021   27 SUNITA /MADHOSINGH(Wife) MP-31-009-013-003/175 ST कोरडी P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL131806 Credited 17/03/2021   28 KARUNA/SHIVRAM(Wife) MP-31-009-013-003/155 ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL131806 Credited 17/03/2021   29 सुखवा(Wife) MP-31-009-013-003/256 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL131806 Credited 17/03/2021   30 Pushpa(Daughter) MP-31-009-013-003/192 ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL131806 Credited 17/03/2021   31 Maya(Daughter-in-Law) MP-31-009-013-003/217 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL131806 Credited 17/03/2021   32 JHINGO(Wife) MP-31-009-013-002/80 ST हुमन बेहरा P A A A A A A 1 60 60 0 0 60 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL131806 Credited 17/03/2021   33 Pankaj/Bakaram(Son) MP-31-009-013-003/135 ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL131806 Credited 17/03/2021   34 Rohit(Son) MP-31-009-013-003/168 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL131806 Credited 17/03/2021   कुल हाजिरी 26 7 7 2 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 570 प्रदाय राशि अनुसूचित जनजाति 6170 प्रदाय राशि अन्य 190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6930 प्रति मजदुर औसत 203.8235

कुल मानव दिवस : 44