मस्टर रोल संख्या : 40253	तारीख से : 02/01/2023    तारीख को : 08/01/2023	: 1738010/2021-2022/577825/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738010074/FP/22012034627534	कार्य का नाम : BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)

Measurement Book Detail

MB NO.  1109        Page NO.  14

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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 pramila ganpati(Wife) MP-38-010-074-001/724-B OTHER भानेगांव P P A A P P A 4 204 816 0 0 816 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL169122 Credited 16/02/2023   2 urmila virendra(Wife) MP-38-010-074-001/741-C OTHER भानेगांव P P A A A A A 2 204 408 0 0 408 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL169122 Credited 16/02/2023   3 DAYARAM LALJI(Self) MP-38-010-074-001/773-B OTHER भानेगांव P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL169122 Credited 15/02/2023   4 भांगवतीं MP-38-010-074-001/870 OTHER भानेगांव P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL169122 Credited 16/02/2023   5 sunita onkar(Wife) MP-38-010-074-001/747-B OTHER भानेगांव P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL169122 Credited 16/02/2023   6 ratnshila suresh(Wife) MP-38-010-074-001/737-A OTHER भानेगांव P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL169122 Credited 16/02/2023   7 UMESHWARI DAYARAM(Wife) MP-38-010-074-001/773-B OTHER भानेगांव P A P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL169122 Credited 16/02/2023   8 narbadi suresh(Self) MP-38-010-074-001/711-A OTHER भानेगांव P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL169122 Credited 16/02/2023   9 chhaya bai(Wife) MP-38-010-074-001/773 OTHER भानेगांव P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL169122 Credited 16/02/2023   10 suresh ghudan(Father) MP-38-010-074-001/741-B OTHER भानेगांव P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL169122 Credited 15/02/2023   कुल हाजिरी 10 9 1 8 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9384

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9384 प्रति मजदुर औसत 938.4

कुल मानव दिवस : 46