मस्टर रोल संख्या : 14803	तारीख से : 18/02/2020    तारीख को : 24/02/2020	: 24//j    स्वीकृति दिनॉंक : 09/03/2019
कार्य-संहित : 1731009013/IF/22012034474812	कार्य का नाम : मेड बधान परसु/निरक्सा उमनबेहरा (1731009013/IF/22012034474812)

Measurement Book Detail

MB NO.  2492        Page NO.  16

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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 पंजाब(Self) MP-31-009-013-001/19 OTHER खेडीबुजुर्ग P P P P P P A 6 10 60 0 0 60       1731009013WL102484 Credited 13/04/2020   2 शंकरराव(Self) MP-31-009-013-001/52 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484   3 चुडडू(Self) MP-31-009-013-002/108 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484   4 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 1731009013WL102484   5 जयवंती(Self) MP-31-009-013-002/127 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484   6 धनराज(Son) MP-31-009-013-002/127 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484   7 परसू कवडे(Self) MP-31-009-013-002/58 ST हुमन बेहरा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   8 सोमती(Wife) MP-31-009-013-002/58 ST हुमन बेहरा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   9 विमला(Sister) MP-31-009-013-002/65 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   10 नरसू(Son) MP-31-009-013-002/71 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   11 बबलु(Brother) MP-31-009-013-002/71 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   12 सुगबती(Son) MP-31-009-013-002/71 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 09/04/2020   13 मुन्नी(Wife) MP-31-009-013-002/74 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 09/04/2020   14 फिरज(Self) MP-31-009-013-002/82 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   15 तुलसा(Wife) MP-31-009-013-002/82 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   16 मानक(Son) MP-31-009-013-002/90 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102484 Credited 13/04/2020   17 सुनिता(Grandson) MP-31-009-013-002/90 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102484 Credited 13/04/2020   18 सुंदर(Self) MP-31-009-013-002/94 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102484 Credited 13/04/2020   19 मच्चो(Wife) MP-31-009-013-002/99 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   20 रसिया(Wife) MP-31-009-013-002/108 ST हुमन बेहरा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102484 Credited 09/04/2020   21 लक्ष्मी(Wife) MP-31-009-013-002/110 ST हुमन बेहरा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   22 शेषराव(Son) MP-31-009-013-002/118 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484   23 सरीता MP-31-009-013-002/118 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484   24 रामदयाल MP-31-009-013-002/122 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484   25 रैना(Wife) MP-31-009-013-002/123 ST हुमन बेहरा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   26 भीम(Son) MP-31-009-013-002/123 ST हुमन बेहरा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   27 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 1731009013WL102484   28 उत्तम(Son) MP-31-009-013-001/52 OTHER खेडीबुजुर्ग P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   29 कलवंती(Wife) MP-31-009-013-002/102 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102484 Credited 13/04/2020   30 झिंगू(Self) MP-31-009-013-002/107 ST हुमन बेहरा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   31 कला(Wife) MP-31-009-013-002/107 ST हुमन बेहरा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102484 Credited 09/04/2020   32 बबिता(Wife) MP-31-009-013-001/19 OTHER खेडीबुजुर्ग P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   33 नत्थू(Self) MP-31-009-013-001/1 OTHER खेडीबुजुर्ग P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102484 Credited 13/04/2020   34 कपला(Wife) MP-31-009-013-001/16 OTHER खेडीबुजुर्ग P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   35 शुन्‍दा(Self) MP-31-009-013-003/152 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Sasundra 0889 1731009013WL102484 Credited 13/04/2020   36 अनिल(Son) MP-31-009-013-003/139 ST कोरडी P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102484 Credited 13/04/2020   37 KISHOR(Son) MP-31-009-013-002/99 ST हुमन बेहरा P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102484 Credited 13/04/2020   38 Urmila/Bablu(Daughter-in-Law) MP-31-009-013-002/120 ST हुमन बेहरा P P P P P P A 6 10 60 0 0 60 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL102484 Credited 09/04/2020   39 Sanju(Son) MP-31-009-013-002/73 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009013WL102484 Credited 09/04/2020   40 Bhagrati(Daughter-in-Law) MP-31-009-013-002/73 ST हुमन बेहरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009013WL102484 Credited 09/04/2020   कुल हाजिरी 31 31 31 31 30 30 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15540 प्रदाय राशि अन्य 300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15840 प्रति मजदुर औसत 396

कुल मानव दिवस : 184