मस्टर रोल संख्या : 4816	तारीख से : 14/06/2018    तारीख को : 20/06/2018	: 39/JAKHLI    स्वीकृति दिनॉंक : 08/12/2017
कार्य-संहित : 1731006007/RC/22012034383171	कार्य का नाम : सी सी राेड सह नाली नि‍मार्ण, टूटू के घर से हरिजन वार्ड तक १८० मी, घाना (1731006007/RC/22012034383171)

Measurement Book Detail

MB NO.  1243        Page NO.  74

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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 बन्‍टी(Son) MP-31-006-007-001/100 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   2 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR 000614 1731006007WL026458 Credited 03/07/2018   3 राधा MP-31-006-007-001/121 SC घाना P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR 000614 1731006007WL026458 Credited 03/07/2018   4 sunita(Wife) MP-31-006-007-001/137 ST घाना P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR 000614 1731006007WL026458 Credited 03/07/2018   5 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   6 सरवन/धानू(Self) MP-31-006-007-001/23 ST घाना P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL034576   7 सूमत्रा(Wife) MP-31-006-007-001/23 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   8 श्यामबाई MP-31-006-007-001/47 SC घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   9 दूल्लो MP-31-006-007-001/69 ST घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   10 मीरा MP-31-006-007-001/86 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   11 बाला/राधे MP-31-006-007-001/89 OTHER घाना P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   12 raju(Self) MP-31-006-007-002/190 ST जाखली P P P P P P P 7 174 1218 0 0 1218 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   13 रजनी MP-31-006-007-002/191 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   14 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   15 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL026458 Credited 03/07/2018   16 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR 000614 1731006007WL026458 Credited 03/07/2018   17 रामपाल MP-31-006-007-001/86 OTHER घाना P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   18 SARITA(Daughter) MP-31-006-007-002/123 ST जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   19 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   20 lalsingh(Son) MP-31-006-007-001/13 ST घाना P A A A A A A 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL026458 Credited 03/07/2018   कुल हाजिरी 20 19 16 11 9 8 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1740 प्रदाय राशि अनुसूचित जनजाति 7830 प्रदाय राशि अन्य 5394

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14964 प्रति मजदुर औसत 748.2

कुल मानव दिवस : 86