मस्टर रोल संख्या : 24149	तारीख से : 08/02/2021    तारीख को : 10/02/2021	: 1738010/2020-2021/445751/AS    स्वीकृति दिनॉंक : 08/12/2020
कार्य-संहित : 1738010029/FP/22012034368388	कार्य का नाम : KANERI NALA JAL NIKASI KARY AND CHEK DEM NIRMAN KARY FOFSA SARHAD SE BHARNE KE KHET TAK (1738010029/FP/22012034368388)

Measurement Book Detail

MB NO.  209        Page NO.  24

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 प्रमिला MP-38-010-029-001/164 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 17/03/2021   2 BHARTI(Wife) MP-38-010-029-001/343-B ST मनेरी P P P 3 150 450 0 0 450 STATE BANK OF INDIA LANJI SBIN0002872 1738010029WL124073 Credited 16/03/2021   3 mamta(Wife) MP-38-010-029-001/450-A OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 16/03/2021   4 छोटेलाल MP-38-010-029-001/258 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 17/03/2021   5 LIKHIRAM(Self) MP-38-010-029-001/94-A ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 16/03/2021   6 ANJNA(Wife) MP-38-010-029-001/184-C OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 16/03/2021   7 LEELARAM(Self) MP-38-010-029-001/355-C OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 16/03/2021   8 नामदेव MP-38-010-029-001/207 SC मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 17/03/2021   9 DHANVNTA(Wife) MP-38-010-029-001/221-B SC मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 16/03/2021   10 SUSHILA(Wife) MP-38-010-029-001/94-A ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA LANJI MAHB0001057 1738010029WL124073 Credited 16/03/2021   11 चैनलाल MP-38-010-029-001/299 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 16/03/2021   12 शशीकला MP-38-010-029-001/299 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 17/03/2021   13 Kalawati MP-38-010-029-001/32 ST मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 16/03/2021   14 CHETNA(Daughter-in-Law) MP-38-010-029-001/171 OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 16/03/2021   15 MNEESHA(Daughter-in-Law) MP-38-010-029-001/575-A OTHER मनेरी P P P 3 150 450 0 0 450 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010029WL124073 Credited 16/03/2021   कुल हाजिरी 15 15 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 2250 प्रदाय राशि अन्य 3600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6750 प्रति मजदुर औसत 450

कुल मानव दिवस : 45