मस्टर रोल संख्या : 4728	तारीख से : 21/05/2024    तारीख को : 27/05/2024	: 1738010/2023-2024/1637/AS    स्वीकृति दिनॉंक : 11/01/2024
कार्य-संहित : 1738010074/FP/22012034637585	कार्य का नाम : BHANEGAON BULLAK HARI KE KHET SE DO MUHAN TAK NALA VISTARIKARAN KARY (1738010074/FP/22012034637585)

Measurement Book Detail

MB NO.  1299        Page NO.  10

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 लक्ष्‍मी MP-38-010-074-001/530 OTHER भानेगांव P P P P P P A 6 220 1320 0 0 1320 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL009726 Credited 03/06/2024   2 अनिता(Wife) MP-38-010-074-001/534 OTHER भानेगांव P P P P P P A 6 220 1320 0 0 1320 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL009726 Credited 03/06/2024   3 हि‍रई (Wife) MP-38-010-074-001/582 OTHER भानेगांव P P A P P P A 5 220 1100 0 0 1100 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL009726 Credited 03/06/2024   4 anita ramesh(Wife) MP-38-010-074-001/51-B ST भानेगांव P P P P P X X 5 220 1100 0 0 1100 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL009726 Credited 03/06/2024   5 LILESHWARI CHOUDHARY(Daughter) MP-38-010-074-001/62 OTHER भानेगांव P P P P P P A 6 220 1320 0 0 1320 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL009726 Credited 03/06/2024   6 सकुन(Daughter) MP-38-010-074-001/516 ST भानेगांव P P P P P X X 5 220 1100 0 0 1100 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL009726 Credited 03/06/2024   7 maya yogesh(Wife) MP-38-010-074-001/551-A OTHER भानेगांव P P P P P P A 6 220 1320 0 0 1320 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL009726 Credited 03/06/2024   8 kavita babulal(Wife) MP-38-010-074-001/510-C ST भानेगांव P P P P P P A 6 220 1320 0 0 1320 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL009726 Credited 03/06/2024   9 LALKUAR UMESH(Daughter-in-Law) MP-38-010-074-001/623 OTHER भानेगांव P P P P P P A 6 220 1320 0 0 1320 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL009726 Credited 03/06/2024   10 umakant govind(Son) MP-38-010-074-001/502 OTHER भानेगांव P P P P P P A 6 220 1320 0 0 1320 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL009726 Credited 03/06/2024   कुल हाजिरी 10 10 9 10 10 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3520 प्रदाय राशि अन्य 9020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12540 प्रति मजदुर औसत 1254

कुल मानव दिवस : 57