मस्टर रोल संख्या : 9756	तारीख से : 09/10/2018    तारीख को : 15/10/2018	: 04P    स्वीकृति दिनॉंक : 15/11/2016
कार्य-संहित : 1731009014/LD/22012034294079	कार्य का नाम : MOKSHDHAM +GSB NIRMAN (1731009014/LD/22012034294079)

Measurement Book Detail

MB NO.  853        Page NO.  25

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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 शिवपाल(Self) MP-31-009-014-001/27 SC बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   2 दशरथ(Self) MP-31-009-014-001/3 ST बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   3 सीताराम(Son) MP-31-009-014-001/32 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897   4 अन्तुराम(Self) MP-31-009-014-001/36 ST बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   5 हरीदास(Son) MP-31-009-014-001/38 ST बानुर P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   6 नामदेव(Self) MP-31-009-014-001/40 SC बानुर P P P A P A A 4 170 680 0 0 680 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   7 हैबतराव(Brother) MP-31-009-014-001/48 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL086897   8 बंशीलाल MP-31-009-014-002/203 ST खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL086897   9 कष्णा(Self) MP-31-009-014-002/204 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897   10 देवराव(Son) MP-31-009-014-002/222 OTHER खापा P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   11 प्रकाश(Son) MP-31-009-014-002/226 OTHER खापा P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   12 अलकेश MP-31-009-014-002/226 OTHER खापा P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   13 छोटेलाल(Son) MP-31-009-014-002/230 ST खापा P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   14 यशवंत(Self) MP-31-009-014-002/233 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL086897   15 अजाबराव(Son) MP-31-009-014-002/240 OTHER खापा P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   16 गोविदराव(Self) MP-31-009-014-001/12 ST बानुर P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897 Credited 31/10/2018   17 भूता(Self) MP-31-009-014-002/210 ST खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL086897   18 शंकर बारकू(Self) MP-31-009-014-002/213 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897   19 कृष्णा(Son) MP-31-009-014-003/273 SC हुमनपैठ P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL086897 Credited 31/10/2018   20 ढोण्डू(Self) MP-31-009-014-002/242 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL086897   21 शैलेन्द्र(Son) MP-31-009-014-002/246 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL086897   22 बबलू(Son) MP-31-009-014-002/205 ST खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897   23 सुदामा(Son) MP-31-009-014-002/216 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL086897   24 sushila(Daughter-in-Law) MP-31-009-014-001/38 ST बानुर P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL086897 Credited 31/10/2018   25 देविका(Wife) MP-31-009-014-001/21 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL086897   कुल हाजिरी 13 13 13 12 12 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2720 प्रदाय राशि अनुसूचित जनजाति 5780 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12580 प्रति मजदुर औसत 503.2

कुल मानव दिवस : 74