मस्टर रोल संख्या : 18599	तारीख से : 22/01/2019    तारीख को : 28/01/2019	: 074/5    स्वीकृति दिनॉंक : 13/08/2018
कार्य-संहित : 1738010074/RC/22012034396309	कार्य का नाम : BHANEGAON TEKRI TOLA PWD ROAD SE SHREERAM BALLE KE GHAR TAK C C ROAD (1738010074/RC/22012034396309)

Measurement Book Detail

MB NO.  13264414        Page NO.  2

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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 KOSELAL TISLAL(Self) MP-38-010-074-001/107-C OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   2 शिवराम(Self) MP-38-010-074-001/263 OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   3 कोदुराम (Self) MP-38-010-074-001/413 OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   4 बुधराम (Self) MP-38-010-074-001/458 OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   5 खेमचंद(Self) MP-38-010-074-001/459 OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   6 prahlad(Self) MP-38-010-074-001/462 OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   7 murlidhar hari(Self) MP-38-010-074-001/5-A OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   8 जैराम (Self) MP-38-010-074-001/491 OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   9 namdev baliram(Self) MP-38-010-074-001/265 OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   10 krishna radhelal(Son) MP-38-010-074-001/683 OTHER भानेगांव A P P A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   11 mahesh mehhatar(Brother) MP-38-010-074-001/724-C OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   12 nishchay birajlal(Son) MP-38-010-074-001/307 ST भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   13 moreshwar mayaram(Self) MP-38-010-074-001/720-B OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   14 balchand yedu(Self) MP-38-010-074-001/868 OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   15 SANTOSH THAKRE(Son) MP-38-010-074-001/28 OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   16 MUKESH DADULAL(Self) MP-38-010-074-001/959 OTHER भानेगांव P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL120501 Credited 12/02/2019   कुल हाजिरी 15 16 16 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 522 प्रदाय राशि अन्य 7656

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8178 प्रति मजदुर औसत 511.125

कुल मानव दिवस : 47