मस्टर रोल संख्या : 3868	तारीख से : 13/07/2019    तारीख को : 19/07/2019	: 74/45    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1738010074/RC/22012034445427	कार्य का नाम : BHANEGAON HOMESH BURADE KE GHAR SE RADHELAL KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034445427)

Measurement Book Detail

MB NO.  13264415        Page NO.  1

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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 देवकी (Wife) MP-38-010-074-001/400 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010074WL034083 Credited 26/07/2019   2 कोदुराम (Self) MP-38-010-074-001/413 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   3 prahlad(Self) MP-38-010-074-001/462 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   4 ज्ञानीराम(Self) MP-38-010-074-001/488 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 24/07/2019   5 PUNIBAI(Wife) MP-38-010-074-001/491 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   6 murlidhar hari(Self) MP-38-010-074-001/5-A OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 24/07/2019   7 usha(Self) MP-38-010-074-001/283 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   8 pramila ganpati(Wife) MP-38-010-074-001/724-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   9 कमला MP-38-010-074-001/868 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   10 कुंती MP-38-010-074-001/873 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   11 ganpati mehttar(Self) MP-38-010-074-001/724-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   12 DHANRAJ BUDHRAM(Son) MP-38-010-074-001/355 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 24/07/2019   13 aruna prakash(Wife) MP-38-010-074-001/683-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   14 subelal sitaram(Self) MP-38-010-074-001/340 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   15 anita bhagat(Daughter-in-Law) MP-38-010-074-001/177 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 24/07/2019   16 ashok tekchand(Self) MP-38-010-074-001/521-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   17 krishna radhelal(Son) MP-38-010-074-001/683 OTHER भानेगांव P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   18 jaychand(Self) MP-38-010-074-001/254 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   19 shreedhan yedu(Self) MP-38-010-074-001/520 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   20 premlal sonu(Self) MP-38-010-074-001/261-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   21 moreshwar mayaram(Self) MP-38-010-074-001/720-B OTHER भानेगांव P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   22 lata murlidhar(Self) MP-38-010-074-001/5-A OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   23 कपुर (Son) MP-38-010-074-001/572 OTHER भानेगांव P A A P P P A 4 176 704 0 0 704 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   24 राधिका(Wife) MP-38-010-074-001/520 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   25 SANTOSH THAKRE(Son) MP-38-010-074-001/28 OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   26 prakash radhelal(Self) MP-38-010-074-001/683-B OTHER भानेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL034083 Credited 26/07/2019   कुल हाजिरी 26 25 25 26 25 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26576

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26576 प्रति मजदुर औसत 1022.1539

कुल मानव दिवस : 151