मस्टर रोल संख्या : 4098	तारीख से : 30/06/2019    तारीख को : 06/07/2019	: 68/jak    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1731006007/IF/22012034456518	कार्य का नाम : खेत तालाब, बबलू/मुगाजी, जाखली (1731006007/IF/22012034456518)

Measurement Book Detail

MB NO.  4717        Page NO.  56

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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 बीना(Daughter-in-Law) MP-31-006-007-002/4-B ST जाखली B A A A A A A 0 0 0 0 0 0       1731006007WL019523   2 अनिल(Son) MP-31-006-007-002/45 ST जाखली B P P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   3 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   4 परसिया(Self) MP-31-006-007-001/131 OTHER घाना B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   5 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   6 radha MP-31-006-007-002/176 ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   7 papu MP-31-006-007-002/176 ST जाखली B P P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   8 गप्‍पू MP-31-006-007-002/177 ST जाखली B P P P A A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   9 seema(Wife) MP-31-006-007-002/177 ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   10 मंथरा MP-31-006-007-002/179 ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   11 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   12 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   13 कलिया(Wife) MP-31-006-007-002/34 ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   14 विमल(Wife) MP-31-006-007-002/68 OTHER जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   15 कल्लो MP-31-006-007-002/74 OTHER जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   16 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   17 ramvati MP-31-006-007-002/180 ST जाखली B A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL019523   18 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   19 अर्जुन(Son) MP-31-006-007-002/138 ST जाखली B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL019523   20 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL019523   21 राजेश(Son) MP-31-006-007-002/34 ST जाखली B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL019523   22 babiu(Son) MP-31-006-007-002/80 ST जाखली B P P P P A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   23 lalita(Daughter-in-Law) MP-31-006-007-002/80 ST जाखली B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL019523   कुल हाजिरी 0 5 5 5 2 1 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2288 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3344 प्रति मजदुर औसत 145.3913

कुल मानव दिवस : 19