मस्टर रोल संख्या : 15721	तारीख से : 15/09/2020    तारीख को : 17/09/2020	: 1738010/2020-2021/172925/AS    स्वीकृति दिनॉंक : 08/06/2020
कार्य-संहित : 1738010029/IC/22012034386915	कार्य का नाम : MANERI KHRADHI JLASHY AAR BI SI KI BADGAV MAINAR CHAIN KRMARK 0 SE 118 TAK NAHAR MARAMT OUR SAF SFA (1738010029/IC/22012034386915)

Measurement Book Detail

MB NO.  3800403        Page NO.  13

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 पारस(Self) MP-38-010-029-001/221 SC मनेरी P P P 3 150 450 0 0 450       1738010029WL074045 Credited 05/10/2020   2 अनुश्‍या MP-38-010-029-001/254 OTHER मनेरी P P P 3 150 450 0 0 450       1738010029WL074045 Credited 05/10/2020   3 SADHNA(Daughter-in-Law) MP-38-010-029-001/254 OTHER मनेरी P P P 3 150 450 0 0 450       1738010029WL074045 Credited 03/10/2020   4 देवकन MP-38-010-029-001/414 OTHER मनेरी P P P 3 150 450 0 0 450       1738010029WL074045 Credited 05/10/2020   5 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   6 परमीला MP-38-010-029-001/242 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   7 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   8 प्रमिला MP-38-010-029-001/164 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   9 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   10 सुनिता MP-38-010-029-001/560 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   11 nirmla(Wife) MP-38-010-029-001/165-A OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   12 NITA(Daughter-in-Law) MP-38-010-029-001/254 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   13 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   14 GAYTRI(Daughter) MP-38-010-029-001/162 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   15 SUSHILA(Wife) MP-38-010-029-001/162-A ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   16 KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 05/10/2020   17 CHETNA(Daughter-in-Law) MP-38-010-029-001/171 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   18 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   19 REMESHWRI(Daughter) MP-38-010-029-001/218-A OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL074045 Credited 03/10/2020   कुल हाजिरी 19 19 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 450 प्रदाय राशि अनुसूचित जनजाति 1350 प्रदाय राशि अन्य 6750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8550 प्रति मजदुर औसत 450

कुल मानव दिवस : 57