मस्टर रोल संख्या : 11793	तारीख से : 28/01/2020    तारीख को : 03/02/2020	: 1738010/2019-2020/94750/AS    स्वीकृति दिनॉंक : 08/01/2020
कार्य-संहित : 1738010029/IF/22012034520955	कार्य का नाम : MANERI MED BANDHAN SITA BAI/SUKHRAM (1738010029/IF/22012034520955)

Measurement Book Detail

MB NO.  3770        Page NO.  5

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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 अनुश्‍या MP-38-010-029-001/254 OTHER मनेरी P P A A A A A 2 170 340 0 0 340       1738010029WL073995 Credited 20/02/2020   2 देवकन MP-38-010-029-001/414 OTHER मनेरी P P A A A A A 2 170 340 0 0 340       1738010029WL073995 Credited 20/02/2020   3 NIRMLA(Wife) MP-38-010-029-001/256 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   4 हेमराज(Self) MP-38-010-029-001/171 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   5 धनवंता(Wife) MP-38-010-029-001/351 SC मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   6 सिता MP-38-010-029-001/255 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   7 परमीला MP-38-010-029-001/242 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   8 RESHMI(Wife) MP-38-010-029-001/244 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   9 कुसमन MP-38-010-029-001/238 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   10 छोटेलाल MP-38-010-029-001/258 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   11 संगीता(Wife) MP-38-010-029-001/237 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   12 shakuntla(Daughter-in-Law) MP-38-010-029-001/16 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   13 DURGA(Daughter-in-Law) MP-38-010-029-001/236 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 19/02/2020   14 VIJAY(Son) MP-38-010-029-001/452 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 19/02/2020   15 द्वारका MP-38-010-029-001/278 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   16 SANGITA(Grandmother) MP-38-010-029-001/388 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   17 नाहंसी(Wife) MP-38-010-029-001/243 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   18 SULOCHANA(Wife) MP-38-010-029-001/254-B OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 19/02/2020   19 उर्मीला MP-38-010-029-001/364 ST मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   20 KUNTAN(Daughter-in-Law) MP-38-010-029-001/247 OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 20/02/2020   21 uma(Wife) MP-38-010-029-001/248-A OTHER मनेरी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL073995 Credited 19/02/2020   कुल हाजिरी 21 21 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 340 प्रदाय राशि अनुसूचित जनजाति 340 प्रदाय राशि अन्य 6460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7140 प्रति मजदुर औसत 340

कुल मानव दिवस : 42