मस्टर रोल संख्या : 377	तारीख से : 23/04/2019    तारीख को : 29/04/2019	: 4258/142367/18    स्वीकृति दिनॉंक : 10/06/2017
कार्य-संहित : 1724003040/IF/22012034375436	कार्य का नाम : VRACHHAROPAN GOVIND BHIKAJI (1724003040/IF/22012034375436)

Measurement Book Detail

MB NO.  12        Page NO.  15

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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 अनोकचन्‍द हिरालाल(Self) MP-24-003-040-002/65-C OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 13/05/2019   2 पुष्‍पा(Wife) MP-24-003-040-002/65-C OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 07/05/2019   3 महादेव दयारामृ(Self) MP-24-003-040-002/90 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 13/05/2019   4 सूनीता महादेव(Wife) MP-24-003-040-002/90 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 13/05/2019   5 क़ष्‍णकांत रणछोड(Self) MP-24-003-040-002/68-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 13/05/2019   6 जमनाबाई(Wife) MP-24-003-040-002/68-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 07/05/2019   7 SHANTA BAI(Mother) MP-24-003-040-002/68-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 07/05/2019   8 महादेव द्वारेका(Self) MP-24-003-040-002/42 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 07/05/2019   9 सेवन्तीबाई द्वारका(Wife) MP-24-003-040-002/42 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 13/05/2019   10 लक्ष्मण गोकूल(Self) MP-24-003-040-002/75 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 07/05/2019   11 जयन्ति लक्ष्मण(Wife) MP-24-003-040-002/75 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 13/05/2019   12 भुवानीराम भीका(Self) MP-24-003-040-002/78 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 07/05/2019   13 शोभा भुवानीराम(Wife) MP-24-003-040-002/78 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 13/05/2019   14 रामचन्‍द्र बाबुलाल(Self) MP-24-003-040-002/96-B OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 07/05/2019   15 जयन्तिबाई(Wife) MP-24-003-040-002/96-B OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA OLD MAHESHWAR ROAD,KASARAWAD SBIN0030035 1724003WL007641 Credited 13/05/2019   16 ृरामलाल गोकूल(Self) MP-24-003-040-002/61 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KASRAWAD SBIN0010796 1724003WL007641 Credited 07/05/2019   17 सीताबाई रामलालुुुु(Wife) MP-24-003-040-002/61 OTHER काटकुट A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA KASRAWAD SBIN0010796 1724003WL007641   18 अनिल कैलाश(Son) MP-24-003-040-002/77 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003WL007641 Credited 13/05/2019   19 SUNIL(Son) MP-24-003-040-002/77 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003WL007641 Credited 13/05/2019   20 क़ष्‍ण दशरथ MP-24-003-040-002/94-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003WL007641 Credited 07/05/2019   21 कैलाश गणपतु(Self) MP-24-003-040-002/77 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003WL007641 Credited 07/05/2019   22 रजंना कैलाश(Wife) MP-24-003-040-002/77 OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003WL007641 Credited 07/05/2019   23 VINAY GOVIND(Self) MP-24-003-040-002/69-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003WL007641 Credited 13/05/2019   24 MONA VINAY(Wife) MP-24-003-040-002/69-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003WL007641 Credited 13/05/2019   25 MANGAT(Self) MP-24-003-040-002/72-B OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003WL007641 Credited 07/05/2019   26 ANITA(Wife) MP-24-003-040-002/72-B OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003WL007641 Credited 07/05/2019   27 रंजना MP-24-003-040-002/94-A OTHER काटकुट P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA BALSAMUD BKID0009923 1724003WL007641 Credited 07/05/2019   कुल हाजिरी 26 26 26 26 26 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27456

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1016.8889

कुल मानव दिवस : 156