मस्टर रोल संख्या : 2627	तारीख से : 24/05/2020    तारीख को : 30/05/2020	: 1731009/2020-2021/112832/AS    स्वीकृति दिनॉंक : 15/05/2020
कार्य-संहित : 1731009026/IF/22012034552886	कार्य का नाम : medh bandhan karya shankar/tanti (1731009026/IF/22012034552886)

Measurement Book Detail

MB NO.  1054        Page NO.  61

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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 Suresh Deshmukh(Brother) MP-31-009-026-001/114 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL021870 Credited 09/06/2020   2 राजू(Son) MP-31-009-026-001/126 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA Jolkheda 0779 1731009WL021870 Credited 09/06/2020   3 हीरा(Self) MP-31-009-026-001/190 OTHER निरगुड P A A A A A A 1 175 175 0 0 175 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL021870 Credited 09/06/2020   4 pramila MP-31-009-026-001/319 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA Jolkheda 0779 1731009WL021870 Credited 09/06/2020   5 kailash MP-31-009-026-001/351 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL021870 Credited 09/06/2020   6 प्रेमलता(Wife) MP-31-009-026-001/39 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA Jolkheda 0779 1731009WL021870 Credited 09/06/2020   7 सकुनतला(Self) MP-31-009-026-001/50 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL021870 Credited 09/06/2020   8 सम्पत(Self) MP-31-009-026-001/61 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA Jolkheda 0779 1731009WL021870 Credited 09/06/2020   9 ज्योति(Wife) MP-31-009-026-001/62 SC निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL021870 Credited 09/06/2020   10 जीवन(Self) MP-31-009-026-001/69 OTHER निरगुड A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Jolkheda 0779 1731009WL021870   11 सुमलिया(Self) MP-31-009-026-001/78 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA Jolkheda 0779 1731009WL021870 Credited 09/06/2020   12 गुनता(Wife) MP-31-009-026-001/91 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA Jolkheda 0779 1731009WL021870 Credited 09/06/2020   13 Sunil khouse(Son) MP-31-009-026-001/406 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA MULTAI SBIN0001206 1731009WL021870 Credited 09/06/2020   14 kailash(Grandson) MP-31-009-026-001/84 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL021870 Credited 09/06/2020   15 सुनिता(Wife) MP-31-009-026-001/35 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA Jolkheda 0779 1731009WL021870 Credited 09/06/2020   16 देवी(Son) MP-31-009-026-001/109 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL021870 Credited 09/06/2020   17 सु्गा MP-31-009-026-001/89 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL021870 Credited 09/06/2020   18 अनिता MP-31-009-026-001/187 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL021870 Credited 09/06/2020   19 kamalti(Wife) MP-31-009-026-001/351 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1731009WL021870 Credited 09/06/2020   20 Shankar Khouse(Self) MP-31-009-026-001/406 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL021870 Credited 09/06/2020   21 तिलखा(Wife) MP-31-009-026-001/60 OTHER निरगुड P P P P P P A 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK MULTAI M P PUNB0639300 1731009WL021870 Credited 09/06/2020   कुल हाजिरी 20 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1050 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19075

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20125 प्रति मजदुर औसत 958.3333

कुल मानव दिवस : 115