मस्टर रोल संख्या : 4359	तारीख से : 15/05/2021    तारीख को : 20/05/2021	: 1738004/2021-2022/140270/AS    स्वीकृति दिनॉंक : 18/04/2021
कार्य-संहित : 1738004001/IF/22012034700580	कार्य का नाम : मेड बंधान कार्य रमेश/भुरण (1738004001/IF/22012034700580)

Measurement Book Detail

MB NO.  834        Page NO.  3

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 MINESH(Self) MP-38-004-001-001/304-D OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738004001WL030029 Credited 10/06/2021   2 JHOLANSIH(Self) MP-38-004-001-001/353-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   3 utamlal(Self) MP-38-004-001-001/353-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   4 ईश्‍वरी(Self) MP-38-004-001-001/78 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   5 कैलाश MP-38-004-001-001/111-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   6 मेघराज MP-38-004-001-001/122 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   7 वासुदेव (Self) MP-38-004-001-001/131 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   8 ramesh(Self) MP-38-004-001-001/158-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   9 रंगलाल(Self) MP-38-004-001-001/108 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   10 सुखचंद MP-38-004-001-001/206 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   11 कृष्‍णकुमार (Self) MP-38-004-001-001/219 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   12 धर्मराज(Son) MP-38-004-001-001/30 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   13 syamkala(Wife) MP-38-004-001-001/301 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   14 शिशुला MP-38-004-001-001/304 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   15 SYAMKALA(Wife) MP-38-004-001-001/9-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   16 तोमेश्‍वरी MP-38-004-001-001/90 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   17 chhbilal(Self) MP-38-004-001-001/99-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   18 lekha(Wife) MP-38-004-001-001/99-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   19 PRAKASH(Son) MP-38-004-001-001/244-A OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   20 KUVRLAL(Self) MP-38-004-001-001/345 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   21 ATUL(Self) MP-38-004-001-001/100-A OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   22 GULCHAND(Self) MP-38-004-001-001/30-B OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   23 विनोद MP-38-004-001-001/299-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   24 SUKMANI(Wife) MP-38-004-001-001/158-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   25 SUJIT(Son) MP-38-004-001-001/158-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   26 SUNITA(Daughter-in-Law) MP-38-004-001-001/290-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   27 PARASH(Son) MP-38-004-001-001/324 OTHER रेंगाझरी P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   28 MIDHUN(Son) MP-38-004-001-001/76 OTHER रेंगाझरी P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   29 सुकवन्‍ता MP-38-004-001-001/305 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   30 rekha(Daughter) MP-38-004-001-001/79 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   31 ईमरता(Wife) MP-38-004-001-001/68 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   32 MANISH(Brother) MP-38-004-001-001/314-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   33 SANDIP(Son) MP-38-004-001-001/77 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   34 ramesh(Son) MP-38-004-001-001/355 OTHER रेंगाझरी P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   35 SHISHULA MP-38-004-001-001/111 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   36 SHALENDRA(Son) MP-38-004-001-001/310 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   37 GITA(Wife) MP-38-004-001-001/37 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   38 ALAKESVAR(Son) MP-38-004-001-001/197-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   39 CHUNESVARI(Wife) MP-38-004-001-001/206-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 11/06/2021   40 शिल्पा(Wife) MP-38-004-001-001/88-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   41 KUNTAN(Mother) MP-38-004-001-001/87-A OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   42 NANDKISHOR(Self) MP-38-004-001-001/265 OTHER रेंगाझरी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL030029 Credited 10/06/2021   कुल हाजिरी 42 41 41 41 40 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 45980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45980 प्रति मजदुर औसत 1094.762

कुल मानव दिवस : 242