मस्टर रोल संख्या : 5117	तारीख से : 23/06/2020    तारीख को : 29/06/2020	: 1731009/2019-2020/10805/AS    स्वीकृति दिनॉंक : 19/06/2019
कार्य-संहित : 1731009002/IF/22012034482142	कार्य का नाम : Medh bandhan nirman devtao/ramlal (1731009002/IF/22012034482142)

Measurement Book Detail

MB NO.  1094        Page NO.  30

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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 Kisana(Son) MP-31-009-002-002/162 OTHER सोनोली A A A A A A A 0 0 0 0 0 0       1731009WL044314   2 गुनता(Wife) MP-31-009-002-002/159 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL044314   3 मालता(Wife) 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 0699 1731009WL044314   4 राधिका(Wife) MP-31-009-002-002/163 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL044314   5 बाला(Self) MP-31-009-002-002/177 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL044314   6 शंकर(Self) MP-31-009-002-002/159 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 IDFC BANK Hoshangabad Branch IDFB0041112 1731009WL044314   7 मारोति(Self) MP-31-009-002-002/151 OTHER सोनोली P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA Saikheda 0699 1731009WL044314 Credited 08/07/2020   8 रूंज्या(Self) MP-31-009-002-002/163 OTHER सोनोली P A A A A A A 1 30 30 0 0 30 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL044314 Credited 08/07/2020   9 भददू(Son) MP-31-009-002-001/46 OTHER टेमझिरा P P A A A A A 2 30 60 0 0 60 BANK OF MAHARASTRA Saikheda 0699 1731009WL044314 Credited 08/07/2020   10 सुशीला(Wife) MP-31-009-002-002/129 OTHER सोनोली P P P P P P A 6 100 600 0 0 600 BANK OF MAHARASTRA Saikheda 0699 1731009WL044314 Credited 08/07/2020   11 सालकराम(Self) MP-31-009-002-002/132 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL044314   12 कलसिया(Wife) MP-31-009-002-002/132 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009WL044314   13 आनंदराव(Husband) MP-31-009-002-002/135 SC सोनोली P A A A A A A 1 30 30 0 0 30 BANK OF MAHARASTRA Saikheda 0699 1731009WL044314 Credited 08/07/2020   14 सुगना(Self) MP-31-009-002-002/135 SC सोनोली P A A A A A A 1 30 30 0 0 30 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL044314 Credited 08/07/2020   15 गणपत(Self) MP-31-009-002-002/137 OTHER सोनोली P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA Saikheda 0699 1731009WL044314 Credited 08/07/2020   16 रामप्यारी(Wife) MP-31-009-002-002/180 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL044314 Credited 08/07/2020   17 shivani(Daughter) MP-31-009-002-002/137 OTHER सोनोली P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL044314 Credited 08/07/2020   18 मंजी(Father-in_Law) MP-31-009-002-002/162 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ADB AMLA SBIN0003099 1731009WL044314   19 vikki(Son) MP-31-009-002-002/134 OTHER सोनोली P A A A A A A 1 30 30 0 0 30 BANDHAN BANK LIMITED BETUL BDBL0001361 1731009WL044314 Credited 08/07/2020   20 PANJABRAV(Self) MP-31-009-002-002/167-A OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL044314   21 rajesh(Son) MP-31-009-002-002/151 OTHER सोनोली P P P P P P A 6 50 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL044314 Credited 08/07/2020   22 ललिता(Wife) MP-31-009-002-002/134 OTHER सोनोली P A A A A A A 1 30 30 0 0 30 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL044314 Credited 08/07/2020   23 प्रयागराव(Son) MP-31-009-002-002/135 SC सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL044314   कुल हाजिरी 12 7 6 6 6 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 60 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 2850

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2910 प्रति मजदुर औसत 126.5217

कुल मानव दिवस : 43