मस्टर रोल संख्या : 8708	तारीख से : 05/09/2017    तारीख को : 11/09/2017	: 07429    स्वीकृति दिनॉंक : 24/07/2017
कार्य-संहित : 1738010074/RC/22012034352313	कार्य का नाम : BHANEGAON FULCHAND BHIMTE KE GHAR SE BARATI KE GHAR TAK C C ROAD NIRMAN KARY (1738010074/RC/22012034352313)

Measurement Book Detail

MB NO.  132644/07        Page NO.  51

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 कौसल(Self) MP-38-010-074-001/197 OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   2 मीना(Wife) MP-38-010-074-001/263 OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   3 बंशी (Self) MP-38-010-074-001/328 OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   4 कोदुराम(Self) MP-38-010-074-001/366 OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   5 बुधराम (Self) MP-38-010-074-001/458 OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   6 BENIRAM ANATRAM(Husband) MP-38-010-074-001/286-A OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   7 yograj radheshyam(Self) MP-38-010-074-001/342-B OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   8 baliram parasram(Brother) MP-38-010-074-001/104 OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   9 जैयराम(Self) MP-38-010-074-001/116 OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   10 radheshyam banshi(Self) MP-38-010-074-001/403 OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   11 premlal sonu(Self) MP-38-010-074-001/261-B OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   12 ganesh mangru(Son) MP-38-010-074-001/189-A OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   13 SANTOSH THAKRE(Son) MP-38-010-074-001/28 OTHER भानेगांव P A P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL051289 Credited 13/09/2017   कुल हाजिरी 13 0 13 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13416 प्रति मजदुर औसत 1032

कुल मानव दिवस : 78