मस्टर रोल संख्या : 2718	तारीख से : 01/05/2021    तारीख को : 07/05/2021	: 1738004/2021-2022/132656/AS    स्वीकृति दिनॉंक : 16/04/2021
कार्य-संहित : 1738004017/IF/22012034685990	कार्य का नाम : मेड बन्धान निर्माण कार्या शिवराम / हरीचंद (1738004017/IF/22012034685990)

Measurement Book Detail

MB NO.  796        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 SUNIL(Son) MP-38-004-017-002/376 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL021171 Credited 11/06/2021   2 पुस्‍तकला(Wife) MP-38-004-017-002/40 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL021171 Credited 11/06/2021   3 हेमलता MP-38-004-017-002/377 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   4 प्रमोद MP-38-004-017-002/225-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   5 प्रमिला MP-38-004-017-002/223 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   6 श्‍यामबती MP-38-004-017-002/112 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   7 शिवराम MP-38-004-017-002/137 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   8 चन्‍द्रकला MP-38-004-017-002/137 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   9 राधिका(Daughter) MP-38-004-017-002/137 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   10 राजवंती (Wife) MP-38-004-017-002/226 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   11 सुरेखा MP-38-004-017-002/24-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   12 महारिन MP-38-004-017-002/12 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   13 रामबती(Wife) MP-38-004-017-002/62 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   14 सुरमन MP-38-004-017-002/49 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   15 ईमा(Wife) MP-38-004-017-002/21 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   16 अनिता(Wife) MP-38-004-017-002/32 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   17 HIRAVANTI(Wife) MP-38-004-017-002/268-B OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   18 समुला (Wife) MP-38-004-017-002/24-B OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   19 राकेश(Grandson) MP-38-004-017-002/6 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   20 सम्‍पती(Wife) MP-38-004-017-002/249 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   21 देवेश्‍वश्‍री MP-38-004-017-002/243 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   22 भुमेश्वरी(Daughter) MP-38-004-017-002/384-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   23 seema(Self) MP-38-004-017-002/407 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   24 LAXMI(Sister) MP-38-004-017-002/31-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   25 श्‍यामकला(Wife) MP-38-004-017-002/35 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   26 कमला MP-38-004-017-002/31 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   27 कौतिका MP-38-004-017-002/248 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   28 भुमेश्‍वरी MP-38-004-017-002/63 OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   29 TILVANTI(Sister) MP-38-004-017-002/51 OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   30 mamata MP-38-004-017-002/563 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   31 सुर्यरेखा MP-38-004-017-002/376 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL021171 Credited 11/06/2021   कुल हाजिरी 31 31 31 31 31 26 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35530 प्रति मजदुर औसत 1146.129

कुल मानव दिवस : 187