मस्टर रोल संख्या : 4172	तारीख से : 02/07/2019    तारीख को : 08/07/2019	: 12kml    स्वीकृति दिनॉंक : 04/12/2019
कार्य-संहित : 1731009002/IF/22012034317327	कार्य का नाम : khet talab nirman kamalkishor balkishan (1731009002/IF/22012034317327)

Measurement Book Detail

MB NO.  1094        Page NO.  23

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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 गीता(Self) MP-31-009-002-001/112 OTHER टेमझिरा P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA Saikheda 0699 1731009002WL019881   2 अनिता MP-31-009-002-001/14 OTHER टेमझिरा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA Saikheda 0699 1731009002WL019881   3 बाबू MP-31-009-002-001/206 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   4 Shila(Wife) MP-31-009-002-001/211 OTHER टेमझिरा P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   5 बाया(Others) MP-31-009-002-001/26 OTHER टेमझिरा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   6 मीरा(Others) MP-31-009-002-001/28 OTHER टेमझिरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL019881   7 संजय(Self) MP-31-009-002-001/40 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   8 आंनदराव(Son) MP-31-009-002-001/5 OTHER टेमझिरा P X X X X X X 1 150 150 0 0 150 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   9 मंचितराव(Son) MP-31-009-002-001/55 OTHER टेमझिरा P A A A A A A 1 150 150 0 0 150 BANK OF MAHARASTRA Saikheda 0699 1731009002WL019881   10 सुनील(Grandson) MP-31-009-002-002/133 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   11 गणपत(Self) MP-31-009-002-002/137 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL019881   12 मुून्नी(Wife) MP-31-009-002-002/151 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Saikheda 0699 1731009002WL019881   13 नागोराव(Self) MP-31-009-002-002/178 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   14 lokesh(Son) MP-31-009-002-001/28 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   15 vikki(Son) MP-31-009-002-002/134 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANDHAN BANK LIMITED BETUL BDBL0001361 1731009002WL019881   16 अशोक(Self) MP-31-009-002-002/164 OTHER सोनोली P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA Saikheda 0699 1731009002WL019881   17 पारवती(Wife) MP-31-009-002-001/77 OTHER टेमझिरा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA Saikheda 0699 1731009002WL019881   18 सिन्धु(Wife) MP-31-009-002-001/21 OTHER टेमझिरा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   19 pushpa(Daughter-in-Law) MP-31-009-002-002/160 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   20 laxman(Brother) MP-31-009-002-002/193 OTHER सोनोली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   21 किशोरी(Self) MP-31-009-002-002/173 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   22 श्यामराव(Self) MP-31-009-002-002/134 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009002WL019881   23 व्दारका(Mother) MP-31-009-002-002/157 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   24 प्रभाकर(Self) MP-31-009-002-002/157 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   25 ललिता(Wife) MP-31-009-002-002/134 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009002WL019881   26 kalpana(Daughter-in-Law) MP-31-009-002-002/188 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   27 कमल किशोर(Self) MP-31-009-002-002/212 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   28 सरिता(Wife) MP-31-009-002-002/212 OTHER सोनोली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009002WL019881   कुल हाजिरी 23 19 16 15 15 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15450 प्रति मजदुर औसत 551.7857

कुल मानव दिवस : 103