मस्टर रोल संख्या : 7661	तारीख से : 27/07/2020    तारीख को : 02/08/2020	: 1731009/2020-2021/228381/AS    स्वीकृति दिनॉंक : 25/06/2020
कार्य-संहित : 1731009012/IF/22012034570073	कार्य का नाम : मेड बधान विरेन्द्र माकोड़े के खेत में (1731009012/IF/22012034570073)

Measurement Book Detail

MB NO.  1041        Page NO.  47

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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 नरेन्द्र(Son) MP-31-009-012-001/289 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 IDBI BANK BETUL IBKL0001553 1731009WL066825 Credited 10/08/2020   2 सुरेश(Self) MP-31-009-012-001/30 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   3 गोलू(Son) MP-31-009-012-001/246 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA 0699 1731009WL066825 Credited 10/08/2020   4 Durgadash(Self) MP-31-009-012-001/435 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   5 Rajesh(Self) MP-31-009-012-001/441 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   6 Liladhar(Self) MP-31-009-012-001/451 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   7 Kavita(Wife) MP-31-009-012-001/451 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   8 Lokesh(Son) MP-31-009-012-001/428 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA GANDHI CHOWK , MULTAI SBIN0030238 1731009WL066825 Credited 11/08/2020   9 Vandna(Daughter-in-Law) MP-31-009-012-001/449 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 CANARA BANK BETUL, DIST HQ CNRB0003198 1731009WL066825 Credited 10/08/2020   10 Babita(Wife) MP-31-009-012-001/449 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731009WL066825 Credited 11/08/2020   11 विरेन्द्र(Son) MP-31-009-012-001/289 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   12 Lalita(Wife) MP-31-009-012-001/441 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   13 अशोक(Son) MP-31-009-012-001/219 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   14 Hemnat(Self) MP-31-009-012-001/440 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   15 Vachala(Wife) MP-31-009-012-001/440 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   16 उमेश(Son) MP-31-009-012-001/35 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   17 kamlesh(Son) MP-31-009-012-001/179 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   18 baya(Daughter-in-Law) MP-31-009-012-001/220 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   19 Vaman(Self) MP-31-009-012-001/450 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   20 Ankita(Wife) MP-31-009-012-001/450 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   21 Dipmala(Wife) MP-31-009-012-001/435 OTHER पोहर P P P P P P A 6 167 1002 0 0 1002 BANK OF MAHARASTRA SAIKHEDA MAHB0000699 1731009WL066825 Credited 10/08/2020   कुल हाजिरी 21 21 21 21 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21042

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21042 प्रति मजदुर औसत 1002

कुल मानव दिवस : 126