मस्टर रोल संख्या : 17892	तारीख से : 12/01/2019    तारीख को : 18/01/2019	: 006/099    स्वीकृति दिनॉंक : 13/09/2018
कार्य-संहित : 1738010006/FR/22012034319699	कार्य का नाम : SIREGAON MINAKSHI TALAB WORK( MURLI KALBELE /MUNDU ) (1738010006/FR/22012034319699)

Measurement Book Detail

MB NO.  381750        Page NO.  20

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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 काटा(Wife) MP-38-010-006-002/3 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   2 NANHURAM(Self) MP-38-010-006-002/45 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   3 जमुनाबई(Wife) MP-38-010-006-002/51 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   4 BISEN(Self) MP-38-010-006-002/195-A OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   5 सुलोचना(Self) MP-38-010-006-002/48 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   6 SAILESH(Self) MP-38-010-006-002/44-A SC सिरेंगांव P P P P P A X 5 165 825 0 0 825 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   7 फूलनबाई(Wife) MP-38-010-006-002/76 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   8 गोरेलाल(Self) MP-38-010-006-002/3 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   9 हेमलाल(Daughter-in-Law) MP-38-010-006-002/62 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   10 माणिक(Self) MP-38-010-006-002/43 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   11 यशवंत(Son) MP-38-010-006-002/55 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   12 पुस्‍तकला(Wife) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   13 दुर्गेश्वरी(Daughter) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   14 धनेश्‍वर MP-38-010-006-002/92 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   15 निर्मला(Wife) MP-38-010-006-002/43 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   16 गायत्री (Wife) MP-38-010-006-002/407 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   17 दिलकुवर (Self) MP-38-010-006-002/200 OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   18 JAIKUWAR(Wife) MP-38-010-006-002/31-A OTHER सिरेंगांव P P P P P P X 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL117278 Credited 25/01/2019   कुल हाजिरी 18 18 18 18 18 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 825 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17655 प्रति मजदुर औसत 980.8333

कुल मानव दिवस : 107