मस्टर रोल संख्या : 14134	तारीख से : 13/12/2017    तारीख को : 18/12/2017	: 02/tm    स्वीकृति दिनॉंक : 06/11/2017
कार्य-संहित : 1731009002/WC/22012034379305	कार्य का नाम : Puliya nirnam hari ke khet ke pas (1731009002/WC/22012034379305)

Measurement Book Detail

MB NO.  646        Page NO.  1

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मानिकराव(Self) MP-31-009-002-001/48 OTHER टेमझिरा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740   2 नत्थ्या(Self) MP-31-009-002-001/5 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740 Credited 25/12/2017   3 गोरेलाल(Self) MP-31-009-002-001/51 OTHER टेमझिरा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740   4 मुन्ना(Son) MP-31-009-002-001/52 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   5 श्रीराम(Son) MP-31-009-002-001/55 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740 Credited 25/12/2017   6 धनराज MP-31-009-002-001/59 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740 Credited 25/12/2017   7 नत्थ्या(Brother) MP-31-009-002-001/19 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   8 सुखराम MP-31-009-002-001/25 OTHER टेमझिरा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740   9 वारू(Self) MP-31-009-002-001/3 SC टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740 Credited 25/12/2017   10 झुमी(Wife) MP-31-009-002-001/32 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740 Credited 25/12/2017   11 भौरी MP-31-009-002-001/38 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   12 urmila(Wife) MP-31-009-002-001/38 OTHER टेमझिरा P P P P P P 6 134 804 0 0 804 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   13 सोनी(Wife) MP-31-009-002-001/4 OTHER टेमझिरा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740   14 कचरया(Self) MP-31-009-002-001/41 SC टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   15 नारायण(Son) MP-31-009-002-001/41 SC टेमझिरा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740   16 वामन(Self) MP-31-009-002-001/7 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740 Credited 25/12/2017   17 कला(Wife) MP-31-009-002-001/7 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740 Credited 25/12/2017   18 यशवंत(Self) MP-31-009-002-001/75 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740 Credited 25/12/2017   19 रामचरण(Self) MP-31-009-002-001/81 OTHER टेमझिरा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740   20 नंदलाल(Son) MP-31-009-002-001/84 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA Saikheda 0699 1731009002WL089740 Credited 25/12/2017   21 हरिराम शंकर(Self) MP-31-009-002-001/98 OTHER टेमझिरा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740   22 pradip(Son) MP-31-009-002-001/111 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   23 दिपा(Daughter) MP-31-009-002-001/4 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   24 बनु(Wife) MP-31-009-002-001/5 OTHER टेमझिरा A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740   25 sarita(Daughter) MP-31-009-002-001/67 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   26 mamta(Daughter-in-Law) MP-31-009-002-001/5 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   27 lalita(Daughter-in-Law) MP-31-009-002-001/59 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   28 प्रमिला(Daughter-in-Law) MP-31-009-002-001/33 OTHER टेमझिरा P P P P P P 6 132 792 0 0 792 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL089740 Credited 25/12/2017   कुल हाजिरी 20 20 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1584 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14268

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15852 प्रति मजदुर औसत 566.1429

कुल मानव दिवस : 120