मस्टर रोल संख्या : 5282	तारीख से : 18/06/2020    तारीख को : 24/06/2020	: 1738004/2020-2021/94019/AS    स्वीकृति दिनॉंक : 19/05/2020
कार्य-संहित : 1738004017/IC/22012034386577	कार्य का नाम : rampayli vitrak nahar ki chain no. 146 to 172 and watercourse ka repair (1738004017/IC/22012034386577)

Measurement Book Detail

MB NO.  98        Page NO.  9

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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 योगेश MP-38-004-017-002/332-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL037318 Credited 04/07/2020   2 KALPESH(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 1738004017WL037318 Credited 04/07/2020   3 भावना(Daughter-in-Law) MP-38-004-017-002/219-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL037318 Credited 01/07/2020   4 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 1738004017WL037318 Credited 01/07/2020   5 NETLAL MP-38-004-017-002/268-C OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004017WL037318 Credited 04/07/2020   6 सेवंती MP-38-004-017-002/279 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   7 गौरा(Wife) MP-38-004-017-002/211-A OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   8 SURESH(Son) MP-38-004-017-002/219-A OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   9 anita(Daughter-in-Law) MP-38-004-017-002/313 OTHER सोनझरा P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   10 CHHAYA(Wife) MP-38-004-017-002/420 OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   11 MUNITA(Daughter) MP-38-004-017-002/346 OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   12 बारन बाई (Self) MP-38-004-017-002/309-A OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   13 कुजीलाल MP-38-004-017-002/309 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   14 वन्द्ना(Wife) MP-38-004-017-002/309 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   15 बंशीराम (Son) MP-38-004-017-002/309-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   16 VANDNA(Daughter) MP-38-004-017-002/309-A OTHER सोनझरा P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   17 पुस्‍तकला MP-38-004-017-002/328-A OTHER सोनझरा P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   18 DIPAK(Son) MP-38-004-017-002/259 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   19 कलाबाई(Self) MP-38-004-017-002/259-A OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   20 सोम्बती MP-38-004-017-002/313-B OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   21 पंकज MP-38-004-017-002/340 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   22 SUNITA MP-38-004-017-002/396-A OTHER सोनझरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 04/07/2020   23 फुलाबाई MP-38-004-017-002/257 OTHER सोनझरा P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   24 TILVANTI(Sister) MP-38-004-017-002/51 OTHER सोनझरा P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   25 रामचंद MP-38-004-017-002/268 OTHER सोनझरा P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004017WL037318 Credited 01/07/2020   कुल हाजिरी 25 24 19 13 11 9 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20710 प्रति मजदुर औसत 828.4

कुल मानव दिवस : 109