मस्टर रोल संख्या : 5286	तारीख से : 16/07/2018    तारीख को : 22/07/2018	: 7 //j    स्वीकृति दिनॉंक : 16/07/2017
कार्य-संहित : 1731009013/LD/22012034312340	कार्य का नाम : khel maidan junapani (1731009013/LD/22012034312340)

Measurement Book Detail

MB NO.  1991        Page NO.  21

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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 parmila MP-31-009-013-001/35 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0       1731009013WL039736   2 mukesh MP-31-009-013-001/33 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0       1731009013WL039736   3 प्रमिला(Others) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   4 रामा(Self) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   5 बंसीलाल(Self) MP-31-009-013-001/33 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   6 गौरीशंकर(Self) MP-31-009-013-001/15 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   7 संकर(Self) MP-31-009-013-001/29 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   8 गजानन(Self) MP-31-009-013-001/32 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   9 मुकेस(Son) MP-31-009-013-001/32 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   10 लौकेश MP-31-009-013-001/32 OTHER खेडीबुजुर्ग P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736 Credited 28/07/2018   11 सुशीला(Wife) MP-31-009-013-001/15 OTHER खेडीबुजुर्ग P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009WL098350 Credited 21/11/2018   12 र्निमला(Others) MP-31-009-013-001/22 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   13 शुन्दर(Self) MP-31-009-013-001/35-a OTHER खेडीबुजुर्ग P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL039736 Credited 28/07/2018   14 पर्मिला(Wife) MP-31-009-013-001/35-a OTHER खेडीबुजुर्ग P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL039736 Credited 28/07/2018   15 रामरती(Wife) MP-31-009-013-001/4 OTHER खेडीबुजुर्ग P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736 Credited 28/07/2018   16 चंद्रकला(Wife) MP-31-009-013-001/42 SC खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   17 दयलू(Others) MP-31-009-013-001/50 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   18 हीरा(Daughter) MP-31-009-013-001/50 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   19 सुकराम(Self) MP-31-009-013-001/6 ST खेडीबुजुर्ग P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736 Credited 28/07/2018   20 पुरबा(Wife) MP-31-009-013-001/6 ST खेडीबुजुर्ग P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736 Credited 28/07/2018   21 रमल(Wife) MP-31-009-013-001/33 OTHER खेडीबुजुर्ग P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736 Credited 28/07/2018   22 बबलू(Son) MP-31-009-013-001/33 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736   23 सूरजलाल(Son) MP-31-009-013-001/35 OTHER खेडीबुजुर्ग P A A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL039736 Credited 28/07/2018   24 मिटको(Self) MP-31-009-013-003/239 SC कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA Sasundra 0889 1731009013WL039736 Credited 28/07/2018   25 Kamlesh/Shankar(Son) MP-31-009-013-001/29 OTHER खेडीबुजुर्ग P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL039736 Credited 28/07/2018   26 Ravindra/Ojha(Son) MP-31-009-013-003/245 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL039736 Credited 28/07/2018   27 GAJENDRA(Son) MP-31-009-013-001/17 SC खेडीबुजुर्ग P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA MULTAI SBIN0001206 1731009013WL039736 Credited 28/07/2018   28 LAXMAN/KHANJU(Son) MP-31-009-013-003/137 ST कोरडी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009013WL039736 Credited 28/07/2018   29 Malti(Wife) MP-31-009-013-001/262-A OTHER खेडीबुजुर्ग P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009013WL039736 Credited 28/07/2018   कुल हाजिरी 15 14 14 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 3612 प्रदाय राशि अन्य 8428

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14104 प्रति मजदुर औसत 486.3448

कुल मानव दिवस : 82