मस्टर रोल संख्या : 11118	तारीख से : 16/07/2020    तारीख को : 22/07/2020	: 7448    स्वीकृति दिनॉंक : 19/09/2019
कार्य-संहित : 1738010074/RC/22012034481193	कार्य का नाम : BHANEGAON MUNGA DAYARAM KE GHAR SE SALIKRAM BEDRE KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034481193)

Measurement Book Detail

MB NO.  13264421        Page NO.  3

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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 ROSHAN JAYCHAND(Son) MP-38-010-074-001/254 OTHER भानेगांव P P P A A A A 3 190 570 0 0 570 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010WL075920 Credited 05/10/2020   2 इन्‍द्र(Self) MP-38-010-074-001/258 OTHER भानेगांव P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066   3 yugalkishor(Son) MP-38-010-074-001/303 OTHER भानेगांव P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066   4 anil yashwantrao(Son) MP-38-010-074-001/357 OTHER भानेगांव P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066 Credited 27/07/2020   5 jitendra ratiram(Son) MP-38-010-074-001/371 OTHER भानेगांव P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066 Credited 27/07/2020   6 vijay sitaram(Self) MP-38-010-074-001/456-B OTHER भानेगांव P P P A A P A 4 190 760 0 0 760 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066 Credited 27/07/2020   7 बुधराम (Self) MP-38-010-074-001/458 OTHER भानेगांव P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066   8 गरीबदास (Self) MP-38-010-074-001/131 OTHER भानेगांव P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066   9 yugendra sukhram(Self) MP-38-010-074-001/831 OTHER भानेगांव P P P P A P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066   10 BHUNESHWAR NARAD(Self) MP-38-010-074-001/944 OTHER भानेगांव X P P P A P P 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066   11 PRANJAL YOGRAJ(Son) MP-38-010-074-001/468 OTHER भानेगांव P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066 Credited 27/07/2020   12 DHANENDRA SHREESHWAR(Son) MP-38-010-074-001/377 OTHER भानेगांव P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066 Credited 27/07/2020   13 RAJU RAJENDRA(Son) MP-38-010-074-001/251 OTHER भानेगांव P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066 Credited 27/07/2020   14 rahul narad(Son) MP-38-010-074-001/605-A OTHER भानेगांव P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066 Credited 27/07/2020   15 ashok tekchand(Self) MP-38-010-074-001/521-B OTHER भानेगांव P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066   16 ओमप्रकाश (Self) MP-38-010-074-001/19 OTHER भानेगांव P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL052066   कुल हाजिरी 15 16 16 14 0 15 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15770 प्रति मजदुर औसत 985.625

कुल मानव दिवस : 83