मस्टर रोल संख्या : 13315	तारीख से : 08/12/2020    तारीख को : 14/12/2020	: 03MP    स्वीकृति दिनॉंक : 02/10/2020
कार्य-संहित : 1731009014/WC/22012034588635	कार्य का नाम : puliya nirman umanpeth se khedibujurg marg par (1731009014/WC/22012034588635)

Measurement Book Detail

MB NO.  48        Page NO.  82

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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 धनश्याम(Son) MP-31-009-014-001/151 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578   2 अनिता(Wife) MP-31-009-014-001/163 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578   3 रेखा(Others) MP-31-009-014-001/149 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578   4 तुलसीदास MP-31-009-014-001/371 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578   5 अनिल(Self) MP-31-009-014-001/49 OTHER बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578 Credited 31/12/2020   6 बलदेव(Self) MP-31-009-014-001/15 SC बानुर P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578 Credited 31/12/2020   7 सुनिल(Brother) MP-31-009-014-001/176 ST बानुर P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578 Credited 31/12/2020   8 कमलेश(Son) MP-31-009-014-001/190 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578   9 मदन(Self) MP-31-009-014-001/26 SC बानुर P A A P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578 Credited 31/12/2020   10 इंद्रकला(Wife) MP-31-009-014-001/34 OTHER बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL113578   11 परसुि(Self) MP-31-009-014-003/263 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL113578 Credited 31/12/2020   12 jeevanlal(Grandson) MP-31-009-014-003/272 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL113578 Credited 31/12/2020   13 रामदयाल(Son) MP-31-009-014-003/309 ST हुमनपैठ P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578 Credited 31/12/2020   14 dinash MP-31-009-014-003/282 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578 Credited 31/12/2020   15 कमलती(Father-in_Law) MP-31-009-014-003/276 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578 Credited 31/12/2020   16 मुकन्‍दीलाल MP-31-009-014-001/54 SC बानुर A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL113578   17 मल्लु(Father) MP-31-009-014-003/269 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL113578 Credited 31/12/2020   18 नान्ळी(Wife) MP-31-009-014-003/274 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL113578 Credited 31/12/2020   19 sarita(Daughter) MP-31-009-014-003/278 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL113578 Credited 31/12/2020   कुल हाजिरी 12 11 11 12 12 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1900 प्रदाय राशि अनुसूचित जनजाति 9880 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12920 प्रति मजदुर औसत 680

कुल मानव दिवस : 68