मस्टर रोल संख्या : 3167	तारीख से : 16/06/2019    तारीख को : 22/06/2019	: 006/110    स्वीकृति दिनॉंक : 28/02/2019
कार्य-संहित : 1738010006/IF/22012034318320	कार्य का नाम : SIREGAON MED BANDHAN SEWALRAM /ASHARAM (1738010006/IF/22012034318320)

Measurement Book Detail

MB NO.  3508        Page NO.  18

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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 kavita(Daughter) MP-38-010-006-002/100 OTHER सिरेंगांव B A P P P P P 5 150 750 0 0 750       1738010006WL026581 Credited 24/06/2019   2 काटा(Wife) MP-38-010-006-002/3 OTHER सिरेंगांव B A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 27/06/2019   3 मुरली(Self) MP-38-010-006-002/195 OTHER सिरेंगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   4 लता(Daughter-in-Law) MP-38-010-006-001/159 OTHER खारेगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 27/06/2019   5 सुलोचना(Self) MP-38-010-006-002/48 OTHER सिरेंगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   6 सैवंताबाई(Wife) MP-38-010-006-001/151 OTHER खारेगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 27/06/2019   7 हेमलाल(Daughter-in-Law) MP-38-010-006-002/62 OTHER सिरेंगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   8 हेमलता(Self) MP-38-010-006-002/100 OTHER सिरेंगांव B A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   9 गोरक(Self) MP-38-010-006-002/42 OTHER सिरेंगांव B A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 27/06/2019   10 तिरतबाई(Wife) MP-38-010-006-002/42 OTHER सिरेंगांव B A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   11 लेखेश्‍वरी (Wife) MP-38-010-006-002/203 OTHER सिरेंगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   12 NIRMALA(Self) MP-38-010-006-002/8-A OTHER सिरेंगांव B A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   13 मुलेश्‍वरी(Wife) MP-38-010-006-002/162 OTHER सिरेंगांव B A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 27/06/2019   14 नान्‍ती(Wife) MP-38-010-006-002/90 OTHER सिरेंगांव B A A A P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   15 लक्ष्‍मीबाई MP-38-010-006-002/92 OTHER सिरेंगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   16 KHEMA(Wife) MP-38-010-006-002/88 OTHER सिरेंगांव B A A P P P P 4 150 600 0 0 600 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   17 युवराज (Self) MP-38-010-006-002/263 SC सिरेंगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   18 झुनीया(Wife) MP-38-010-006-002/263 SC सिरेंगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 24/06/2019   19 सुनीता(Daughter-in-Law) MP-38-010-006-002/39 ST सिरेंगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 27/06/2019   20 नहरू MP-38-010-006-001/217 OTHER खारेगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 27/06/2019   21 JAYATRA(Wife) MP-38-010-006-001/141 OTHER खारेगांव B P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL026581 Credited 27/06/2019   कुल हाजिरी 0 12 14 20 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1800 प्रदाय राशि अनुसूचित जनजाति 900 प्रदाय राशि अन्य 13650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16350 प्रति मजदुर औसत 778.5714

कुल मानव दिवस : 109