मस्टर रोल संख्या : 3944	तारीख से : 25/07/2019    तारीख को : 31/07/2019	: 7410/003/15/01    स्वीकृति दिनॉंक : 02/07/2019
कार्य-संहित : 1738010003/RC/22012034393129	कार्य का नाम : panchyat road se rekha bavankar ke makan tak cc road (1738010003/RC/22012034393129)

Measurement Book Detail

MB NO.  36        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 संतोषी MP-38-010-003-001/125 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056       1738010003WL035304 Credited 08/08/2019   2 बेनीराम MP-38-010-003-001/28 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056       1738010003WL035304 Credited 08/08/2019   3 KUNDESHWAR MP-38-010-003-001/284 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056       1738010003WL035304 Credited 07/08/2019   4 DURGA(Wife) MP-38-010-003-001/284 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056       1738010003WL035304 Credited 08/08/2019   5 YOGITA(Wife) MP-38-010-003-001/353 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056       1738010003WL035304 Credited 07/08/2019   6 NAGESWAR(Brother) MP-38-010-003-001/353 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056       1738010003WL035304 Credited 07/08/2019   7 गणेश(Self) MP-38-010-003-001/289 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010003WL035304 Credited 07/08/2019   8 fagu MP-38-010-003-001/334 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 07/08/2019   9 PREMLATA(Daughter-in-Law) MP-38-010-003-001/220 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LANJI SBIN0002872 1738010003WL035304 Credited 07/08/2019   10 हिरा MP-38-010-003-001/239 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 07/08/2019   11 dhanraj MP-38-010-003-001/259 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 08/08/2019   12 RADHESYAM(Self) MP-38-010-003-001/270 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 07/08/2019   13 उर्मिला MP-38-010-003-001/90 ST बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 08/08/2019   14 अनील(Son) MP-38-010-003-001/32 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 08/08/2019   15 LILAWATI MP-38-010-003-001/240 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 08/08/2019   16 पारबती MP-38-010-003-001/13 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 08/08/2019   17 RANJANA(Wife) MP-38-010-003-001/289 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 07/08/2019   18 DURGESH MP-38-010-003-001/23 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 08/08/2019   19 SARASWATI MP-38-010-003-001/23 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 08/08/2019   20 कान्‍ता MP-38-010-003-001/26 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 08/08/2019   21 RAMDAS(Self) MP-38-010-003-001/295-A ST बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 08/08/2019   22 SYAMA(Wife) MP-38-010-003-001/334 OTHER बनेगांव P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010003WL035304 Credited 07/08/2019   कुल हाजिरी 22 22 22 22 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2112 प्रदाय राशि अन्य 21120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23232 प्रति मजदुर औसत 1056

कुल मानव दिवस : 132