मस्टर रोल संख्या : 6216	तारीख से : 03/11/2018    तारीख को : 09/11/2018	: 004-01MINA    स्वीकृति दिनॉंक : 01/06/2018
कार्य-संहित : 1738004001/IF/22012034416513	कार्य का नाम : MINACHI TALAB ROMANLAL / GENDLAL (1738004001/IF/22012034416513)

Measurement Book Detail

MB NO.  273        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 प्रभुदयाल MP-38-004-001-001/164-A OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   2 NUPACHAND(Self) MP-38-004-001-001/168 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   3 BHOJLAL(Self) MP-38-004-001-001/272 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   4 nankishor(Self) MP-38-004-001-001/272-A OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   5 JHOLANSIH(Self) MP-38-004-001-001/353-A OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   6 dilip(Self) MP-38-004-001-001/286 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   7 puspa(Wife) MP-38-004-001-001/286 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   8 PRATPLAL MP-38-004-001-001/195 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   9 नेतलाल MP-38-004-001-001/189 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   10 दिनदयाल MP-38-004-001-001/264 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   11 BARATLAL(Self) MP-38-004-001-001/110-A OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   12 नेतेश्‍वरी MP-38-004-001-001/189 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   13 GITA(Wife) MP-38-004-001-001/353-A OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   14 NIKESH(Son) MP-38-004-001-001/353-A OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   15 SANGITA(Wife) MP-38-004-001-001/286-A OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   16 रोशनलाल(Self) MP-38-004-001-001/216 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   17 RASMI MP-38-004-001-001/216 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   18 EMALA(Mother) MP-38-004-001-001/356 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   19 PARASH(Son) MP-38-004-001-001/324 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   20 USHA PATLE(Wife) MP-38-004-001-001/164-A OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   21 NIRAMLA(Wife) MP-38-004-001-001/195 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   22 SHANKARLAL(Self) MP-38-004-001-001/140 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   23 दिनेश MP-38-004-001-001/141 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   24 aashis(Self) MP-38-004-001-001/356 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   25 VISAL(Son) MP-38-004-001-001/168 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   26 PARMILA(Wife) MP-38-004-001-001/140 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   27 lalita(Wife) MP-38-004-001-001/168 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   28 NETLAL(Self) MP-38-004-001-001/286-A OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   29 DURGA PATLE(Wife) MP-38-004-001-001/264 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   30 LOGITA(Daughter) MP-38-004-001-001/169 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   31 JITENDRA(Son) MP-38-004-001-001/169 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   32 CHETANLAL(Father) MP-38-004-001-001/169 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   33 JAGDISH(Self) MP-38-004-001-001/332 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   34 ASHAKIRAN(Wife) MP-38-004-001-001/332 OTHER रेंगाझरी P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004001WL082679 Credited 10/11/2018   कुल हाजिरी 34 34 34 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17748

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17748 प्रति मजदुर औसत 522

कुल मानव दिवस : 102