मस्टर रोल संख्या : 15946	तारीख से : 18/02/2020    तारीख को : 24/02/2020	: 72/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034442468	कार्य का नाम : चैक डेम नि‍र्माण चुब्बा /मक्कु के खेत के पास, जाखली (1731006007/WC/22012034442468)

Measurement Book Detail

MB NO.  4725        Page NO.  83

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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 मोहन MP-31-006-007-002/178 ST जाखली P P P A P A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   2 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P A P A P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   3 raju(Self) MP-31-006-007-002/190 ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   4 मंतूलाल(Son) MP-31-006-007-002/63 ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   5 मोडउू/विष्णू MP-31-006-007-002/66 ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   6 सावित्री MP-31-006-007-002/66 ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   7 बलिया(Wife) MP-31-006-007-002/70 ST जाखली A A A A A P P 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   8 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   9 कला(Wife) MP-31-006-007-002/114 ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL102435 Credited 24/04/2020   10 mamta(Wife) MP-31-006-007-002/85-A ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL102435 Credited 24/04/2020   11 मीरा(Wife) MP-31-006-007-002/9 ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   12 सदिया MP-31-006-007-002/96 ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   13 KARAN(Son) MP-31-006-007-002/114 ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 09/04/2020   14 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली P A A A A P P 3 176 528 0 0 528 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL102435 Credited 10/04/2020   15 DURGA(Daughter) MP-31-006-007-002/9 ST जाखली P P P A P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 09/04/2020   16 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली A P A A A P P 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL102435 Credited 24/04/2020   कुल हाजिरी 14 14 13 0 13 14 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13024 प्रदाय राशि अन्य 1584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14608 प्रति मजदुर औसत 913

कुल मानव दिवस : 83