मस्टर रोल संख्या : 4592	तारीख से : 09/07/2019    तारीख को : 15/07/2019	: 12kml    स्वीकृति दिनॉंक : 04/12/2019
कार्य-संहित : 1731009002/IF/22012034317327	कार्य का नाम : khet talab nirman kamalkishor balkishan (1731009002/IF/22012034317327)

Measurement Book Detail

MB NO.  1094        Page NO.  25

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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 राधा(Wife) MP-31-009-002-002/137 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL021063   2 सुनील(Grandson) MP-31-009-002-002/133 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   3 मीरा(Others) MP-31-009-002-001/28 OTHER टेमझिरा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Saikheda 0699 1731009002WL021063 Credited 15/07/2019   4 संजय(Self) MP-31-009-002-001/40 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   5 नागोराव(Self) MP-31-009-002-002/178 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063   6 lokesh(Son) MP-31-009-002-001/28 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063   7 vikki(Son) MP-31-009-002-002/134 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANDHAN BANK LIMITED BETUL BDBL0001361 1731009002WL021063   8 अशोक(Self) MP-31-009-002-002/164 OTHER सोनोली P P P P A A A 4 150 600 0 0 600 BANK OF MAHARASTRA Saikheda 0699 1731009002WL021063 Credited 15/07/2019   9 पारवती(Wife) MP-31-009-002-001/77 OTHER टेमझिरा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Saikheda 0699 1731009002WL021063 Credited 15/07/2019   10 pushpa(Daughter-in-Law) MP-31-009-002-002/160 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063   11 laxman(Brother) MP-31-009-002-002/193 OTHER सोनोली P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   12 किशोरी(Self) MP-31-009-002-002/173 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063   13 श्यामराव(Self) MP-31-009-002-002/134 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009002WL021063 Credited 15/07/2019   14 व्दारका(Mother) MP-31-009-002-002/157 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   15 प्रभाकर(Self) MP-31-009-002-002/157 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   16 ललिता(Wife) MP-31-009-002-002/134 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009002WL021063   17 kalpana(Daughter-in-Law) MP-31-009-002-002/188 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   18 कमल किशोर(Self) MP-31-009-002-002/212 OTHER सोनोली P P X X X X X 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL021063 Credited 15/07/2019   कुल हाजिरी 14 13 10 10 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 9750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9750 प्रति मजदुर औसत 541.6667

कुल मानव दिवस : 65