मस्टर रोल संख्या : 42389	तारीख से : 16/01/2023    तारीख को : 22/01/2023	: 1738010/2021-2022/577825/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738010074/FP/22012034627534	कार्य का नाम : BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)

Measurement Book Detail

MB NO.  1109        Page NO.  16

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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 सुरेखा MP-38-010-074-001/728 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL174418 Credited 15/02/2023   2 निर्मला(Daughter-in-Law) MP-38-010-074-001/740 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL174418 Credited 15/02/2023   3 radhika salikram(Wife) MP-38-010-074-001/740-B OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL174418 Credited 15/02/2023   4 DAYARAM LALJI(Self) MP-38-010-074-001/773-B OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL174418 Credited 15/02/2023   5 AMRUTA(Wife) MP-38-010-074-001/822-B OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL174418 Credited 15/02/2023   6 dhurpati thakre(Wife) MP-38-010-074-001/871 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL174418 Credited 15/02/2023   7 INDIRA(Self) MP-38-010-074-001/878 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL174418 Credited 15/02/2023   8 KHEMESHWARI DINESH(Wife) MP-38-010-074-001/783-B OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL174418 Credited 15/02/2023   9 parvati revaram(Wife) MP-38-010-074-001/740-C OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL174418 Credited 15/02/2023   10 SUNITA YASHWANT(Daughter-in-Law) MP-38-010-074-001/763 OTHER भानेगांव P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL174418 Credited 15/02/2023   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 12240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12240 प्रति मजदुर औसत 1224

कुल मानव दिवस : 60