मस्टर रोल संख्या : 10629	तारीख से : 26/09/2020    तारीख को : 02/10/2020	: 1731009/2020-2021/231915/AS    स्वीकृति दिनॉंक : 27/06/2020
कार्य-संहित : 1731009013/WC/22012034563145	कार्य का नाम : सेल पर्ण कार्य खेडीबुजुर्ग (1731009013/WC/22012034563145)

Measurement Book Detail

MB NO.  2492        Page NO.  45

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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 जगनू(Son) MP-31-009-013-003/140 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   2 चुनिया(Daughter-in-Law) MP-31-009-013-003/140 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   3 अंचाराम(Self) MP-31-009-013-003/150 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   4 शंकर(Self) MP-31-009-013-003/153 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   5 ममता(Wife) MP-31-009-013-003/153 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   6 विष्णु धुवे(Self) MP-31-009-013-003/167 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   7 भीमराव(Son) MP-31-009-013-003/172 OTHER कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   8 फूलिया(Wife) MP-31-009-013-003/176 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   9 सुनिल आनंदराव(Self) MP-31-009-013-003/186 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   10 बिजंती(Wife) MP-31-009-013-003/186 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   11 राजेश(Son) MP-31-009-013-003/132 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   12 बिसन हरेसिग(Self) MP-31-009-013-003/198 ST कोरडी P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   13 srilal(Brother) MP-31-009-013-003/208 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   14 रामराव(Self) MP-31-009-013-003/215 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   15 दंदिरा(Wife) MP-31-009-013-003/215 ST कोरडी P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   16 ओमकार(Son) MP-31-009-013-003/224 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   17 संतोष फगन(Self) MP-31-009-013-003/228 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL096285 Credited 17/10/2020   18 बनत(Son) MP-31-009-013-003/231 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL096285 Credited 17/10/2020   19 कलसिया(Wife) MP-31-009-013-003/251 ST कोरडी P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   20 Shivram(Self) MP-31-009-013-003/263-B ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL096285 Credited 17/10/2020   21 विमला(Wife) MP-31-009-013-003/207 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL096285 Credited 17/10/2020   22 uttam(Self) MP-31-009-013-003/260 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   23 phulvanti(Wife) MP-31-009-013-003/260 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009WL096285 Credited 17/10/2020   24 MEERA/RAJESH(Wife) MP-31-009-013-003/132 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL096285 Credited 17/10/2020   25 अनिल(Son) MP-31-009-013-003/139 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL096285 Credited 17/10/2020   26 KAOUSHUL/SUNIL(Daughter-in-Law) MP-31-009-013-003/197 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL096285 Credited 17/10/2020   27 Anita(Daughter-in-Law) MP-31-009-013-003/224 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL096285 Credited 17/10/2020   28 SUNITA/RUPLAL(Daughter-in-Law) MP-31-009-013-003/198 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL096285 Credited 17/10/2020   29 Premvati/Rajesh(Daughter-in-Law) MP-31-009-013-003/157 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL096285 Credited 17/10/2020   30 Maya(Daughter-in-Law) MP-31-009-013-003/217 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL096285 Credited 17/10/2020   31 रूपलाल(Son) MP-31-009-013-003/198 ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL096285 Credited 17/10/2020   32 Sundari(Wife) MP-31-009-013-003/262-A ST कोरडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL096285 Credited 17/10/2020   कुल हाजिरी 32 31 29 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 32300 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33440 प्रति मजदुर औसत 1045

कुल मानव दिवस : 176