मस्टर रोल संख्या : 1019	तारीख से : 19/04/2022    तारीख को : 25/04/2022	: 12469    स्वीकृति दिनॉंक : 15/03/2022
कार्य-संहित : 1731009014/WH/22012034921722	कार्य का नाम : stop dem maramat kary ganesh panse khet k pash khapa (1731009014/WH/22012034921722)

Measurement Book Detail

MB NO.  49        Page NO.  72

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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 इंदिरा(Daughter) MP-31-009-014-001/134 OTHER बानुर P P P P A A A 4 204 816 0 0 816 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543 Credited 13/05/2022   2 बंशीलाल MP-31-009-014-002/203 ST खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   3 मारोती(Self) MP-31-009-014-002/206 OTHER खापा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543 Credited 13/05/2022   4 गणूेश(Son) MP-31-009-014-002/213 OTHER खापा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006543 Credited 13/05/2022   5 धनराज(Self) MP-31-009-014-002/217 OTHER खापा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543 Credited 13/05/2022   6 annandrao(Son) MP-31-009-014-002/225 OTHER खापा P A A P P P A 4 204 816 0 0 816 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543 Credited 13/05/2022   7 प्रकाश(Son) MP-31-009-014-002/226 OTHER खापा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA Sasundra 0889 1731009WL006543 Credited 13/05/2022   8 संतोषा(Mother) MP-31-009-014-002/233 OTHER खापा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543 Credited 13/05/2022   9 कचरा(Wife) MP-31-009-014-003/286 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   10 चन्‍द्रकिशोर MP-31-009-014-003/302 SC हुमनपैठ P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL006543 Credited 13/05/2022   11 lakhan(Son) MP-31-009-014-003/302 SC हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   12 मंसूलला MP-31-009-014-003/314 ST हुमनपैठ P P A P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA Sasundra 0889 1731009WL006543 Credited 13/05/2022   13 हेमराज(Son) MP-31-009-014-003/324 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   14 अनिल MP-31-009-014-003/330 ST हुमनपैठ P P P P P A A 5 204 1020 0 0 1020 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543 Credited 13/05/2022   15 जगन्नाथा(Brother) MP-31-009-014-003/341 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL006543   16 sandeep(Self) MP-31-009-014-003/375 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   17 रामचरण MP-31-009-014-003/385 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   18 श्याम(Son) MP-31-009-014-003/331 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   19 ढोण्डू(Self) MP-31-009-014-002/242 OTHER खापा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543 Credited 13/05/2022   20 फुन्दन(Wife) MP-31-009-014-002/206 OTHER खापा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543 Credited 13/05/2022   21 lalit(Son) MP-31-009-014-002/242 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   22 प्रमिला(Wife) MP-31-009-014-002/242 OTHER खापा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543 Credited 13/05/2022   23 ramdayal(Son) MP-31-009-014-003/312 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   24 CHANDAKALI(Granddaughter) MP-31-009-014-003/324 ST हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   25 बेबी(Father-in_Law) MP-31-009-014-002/258 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   26 मुन्नी(Wife) MP-31-009-014-003/341 OTHER हुमनपैठ A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   27 bhola(Grandson) MP-31-009-014-002/258 OTHER खापा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL006543   कुल हाजिरी 13 12 11 13 12 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 2040 प्रदाय राशि अन्य 11424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14484 प्रति मजदुर औसत 536.4445

कुल मानव दिवस : 71