मस्टर रोल संख्या : 12913	तारीख से : 21/12/2020    तारीख को : 27/12/2020	: 1738004/2020-2021/451367/AS    स्वीकृति दिनॉंक : 18/12/2020
कार्य-संहित : 1738004038/IF/22012034640706	कार्य का नाम : MED BANDHAN KARYA THANEGAON ONGANDAS/ JHADU (1738004038/IF/22012034640706)

Measurement Book Detail

MB NO.  15        Page NO.  1

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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 सुनिता MP-38-004-038-001/203 OTHER थानेगांव A P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108036 Credited 27/01/2021   2 मिनाबाई(Sister) MP-38-004-038-001/02 OTHER थानेगांव X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108036 Credited 27/01/2021   3 revan(Daughter) MP-38-004-038-001/179 ST थानेगांव X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108036 Credited 27/01/2021   4 निर्मला(Son) MP-38-004-038-001/82 OTHER थानेगांव P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108036 Credited 28/01/2021   5 उषा(Wife) MP-38-004-038-001/675 OTHER थानेगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108036 Credited 28/01/2021   6 अनिता(Wife) MP-38-004-038-001/62 OTHER थानेगांव X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108036 Credited 27/01/2021   7 राजवंती(Wife) MP-38-004-038-001/184 OTHER थानेगांव X P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108036 Credited 28/01/2021   8 mohit(Son) MP-38-004-038-001/14-A SC थानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108036 Credited 27/01/2021   9 SADHNA(Wife) MP-38-004-038-001/62-A OTHER थानेगांव X P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108036 Credited 27/01/2021   10 uma(Wife) MP-38-004-038-001/627 OTHER थानेगांव X P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108036 Credited 27/01/2021   11 prachir(Son) MP-38-004-038-001/14-A SC थानेगांव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108036 Credited 27/01/2021   12 kailash(Self) MP-38-004-038-001/14-A SC थानेगांव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108036 Credited 27/01/2021   13 BABITA PATLE(Wife) MP-38-004-038-001/242-A OTHER थानेगांव X P P P P P A 5 190 950 0 0 950 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108036 Credited 27/01/2021   14 MAYABAI(Wife) MP-38-004-038-001/300 OTHER थानेगांव X P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108036 Credited 28/01/2021   15 gaytree(Daughter-in-Law) MP-38-004-038-001/639 OTHER थानेगांव P P P P A A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108036 Credited 28/01/2021   कुल हाजिरी 6 15 15 15 13 11 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 9880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14440 प्रति मजदुर औसत 962.6667

कुल मानव दिवस : 76