मस्टर रोल संख्या : 504	तारीख से : 04/05/2017    तारीख को : 10/05/2017	: 262/39    स्वीकृति दिनॉंक : 31/01/2017
कार्य-संहित : 1738010039/IF/22012034335319	कार्य का नाम : RISEWADA MED BANDHAN KARY SMUH 4 (1738010039/IF/22012034335319)

Measurement Book Detail

MB NO.  381491        Page NO.  6

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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 YOGESHAWRI(Mother-in-Law) MP-38-010-039-012/188 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960       1738010WL006447 Credited 16/05/2017   2 सुशीला MP-38-010-039-012/191 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960       1738010WL006447 Credited 16/05/2017   3 निरासा MP-38-010-039-012/421 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960       1738010WL006447 Credited 16/05/2017   4 chitrani(Wife) MP-38-010-039-012/421 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960       1738010WL006447 Credited 16/05/2017   5 asha MP-38-010-039-012/545 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960       1738010WL006447 Credited 16/05/2017   6 hemlata MP-38-010-039-012/90 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960       1738010WL006447 Credited 16/05/2017   7 KADULAL(Self) MP-38-010-039-012/99-A OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL006447 Credited 16/05/2017   8 रामप्रसाद MP-38-010-039-012/496 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL006447 Credited 16/05/2017   9 उर्मीला MP-38-010-039-012/351 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL006447 Credited 16/05/2017   10 sila MP-38-010-039-012/587 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN000287 1738010WL006447 Credited 16/05/2017   11 bisiya bai MP-38-010-039-012/87 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN000287 1738010WL006447 Credited 16/05/2017   12 पवनलाल MP-38-010-039-012/87 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   13 kHELAN BAI MP-38-010-039-012/587 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   14 कुशनलाल MP-38-010-039-012/351 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   15 तामेश्‍वरी(Daughter) MP-38-010-039-012/191 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   16 विपिन MP-38-010-039-012/167 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   17 गीता MP-38-010-039-012/167 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   18 लक्ष्‍मीबाई (Wife) MP-38-010-039-012/116 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   19 tara bai MP-38-010-039-012/510 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   20 रामेश्‍वर MP-38-010-039-012/193 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   21 गीता MP-38-010-039-012/193 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   22 जानकी MP-38-010-039-012/496 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 16/05/2017   23 हिराबाई MP-38-010-039-012/545 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN000287 1738010WL006447 Credited 16/05/2017   24 फुलवंता MP-38-010-039-012/186 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL006447 Credited 15/05/2017   25 चक्रलाल MP-38-010-039-012/100 OTHER रिसेवाडा P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL006447 Credited 16/05/2017   26 संजय(Son) MP-38-010-039-012/116 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL006447 Credited 16/05/2017   27 मेहतरीन (Wife) MP-38-010-039-012/99 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL006447 Credited 15/05/2017   28 सुशिला MP-38-010-039-012/90 OTHER रिसेवाडा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL006447 Credited 16/05/2017   29 सुशिला MP-38-010-039-012/100 OTHER रिसेवाडा P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL006447 Credited 16/05/2017   कुल हाजिरी 29 29 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26560 प्रति मजदुर औसत 915.8621

कुल मानव दिवस : 166