मस्टर रोल संख्या : 11207	तारीख से : 13/10/2020    तारीख को : 19/10/2020	: 1731009/2019-2020/10282/AS    स्वीकृति दिनॉंक : 19/06/2019
कार्य-संहित : 1731009014/IF/22012034483220	कार्य का नाम : med bandhan laxmi/bhikku umanperth (1731009014/IF/22012034483220)

Measurement Book Detail

MB NO.  49        Page NO.  58

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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 SAVITA(Wife) MP-31-009-014-003/386 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0       1731009014WL100544   2 बिंदिया(Wife) MP-31-009-014-003/298 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0       1731009014WL100544   3 चिक्को(Wife) MP-31-009-014-003/352 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0       1731009014WL100544   4 भागवंती(Wife) MP-31-009-014-003/354 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL100544   5 गुन्ता(Wife) MP-31-009-014-003/300 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL100544   6 विनायक MP-31-009-014-003/342 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544 Credited 28/10/2020   7 कृष्णा(Son) MP-31-009-014-003/273 SC हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544 Credited 28/10/2020   8 अजायबराव(Self) MP-31-009-014-003/305 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL100544   9 अर्जून MP-31-009-014-003/306 SC हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL100544 Credited 28/10/2020   10 हेमलता(Others) MP-31-009-014-003/313 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA Sasundra 0889 1731009014WL100544 Credited 28/10/2020   11 कला(Wife) MP-31-009-014-003/326 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL100544   12 parvati(Wife) MP-31-009-014-003/289 SC हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544 Credited 28/10/2020   13 श्याम(Son) MP-31-009-014-003/331 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544 Credited 28/10/2020   14 क़ष्‍णा MP-31-009-014-003/382 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB000088 1731009014WL100544   15 gariba MP-31-009-014-003/406 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544   16 हीरवती(Wife) MP-31-009-014-003/275 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL100544   17 कांति(Wife) MP-31-009-014-003/285 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL100544   18 manoj(Son) MP-31-009-014-003/356 SC हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544 Credited 28/10/2020   19 jhulvanti(Wife) MP-31-009-014-003/266 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544   20 झिंगों(Wife) MP-31-009-014-003/338 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009014WL100544   21 VANDANA(Wife) MP-31-009-014-003/403 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544   22 रोमजी(Son) MP-31-009-014-003/355 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544   23 vasudev(Son) MP-31-009-014-003/351 SC हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544 Credited 28/10/2020   24 ritesh(Son) MP-31-009-014-003/360 ST हुमनपैठ P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544 Credited 28/10/2020   25 SHUSHILA(Wife) MP-31-009-014-003/379 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544   26 rajendra(Son) MP-31-009-014-003/276 ST हुमनपैठ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544 Credited 28/10/2020   27 संतरी(Wife) MP-31-009-014-003/304 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009014WL100544   कुल हाजिरी 10 10 10 10 10 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 5510 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11210 प्रति मजदुर औसत 415.1852

कुल मानव दिवस : 59