मस्टर रोल संख्या : 20317	तारीख से : 07/12/2018    तारीख को : 13/12/2018	: 59/gp/18-19    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006007/WC/22012034427393	कार्य का नाम : चैक डैम निर्माण, जगली/सुबन के खेत के पास के नाले पर, जाखली (1731006007/WC/22012034427393)

Measurement Book Detail

MB NO.  4725        Page NO.  57

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 परसराम MP-31-006-007-001/43 OTHER घाना X X A A A A A 0 0 0 0 0 0       1731006WL109521   2 विमला MP-31-006-007-001/66 OTHER घाना X X P P P P P 5 165 825 0 0 825       1731006WL109521 Credited 14/12/2018   3 सविता(Daughter-in-Law) MP-31-006-007-002/75 OTHER जाखली X X A A A A A 0 0 0 0 0 0       1731006WL109521   4 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   5 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   6 anita(Wife) MP-31-006-007-002/85-B ST जाखली X X P A A A A 1 165 165 0 0 165 BANK OF MAHARASTRA PADHAR 000614 1731006WL109521 Credited 14/12/2018   7 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   8 sakun(Wife) MP-31-006-007-001/71-A OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR 000614 1731006WL109521 Credited 14/12/2018   9 सीता MP-31-006-007-001/49 OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   10 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   11 जयवंती MP-31-006-007-001/53 OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   12 kamltee(Wife) MP-31-006-007-001/79-A OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR 000614 1731006WL109521 Credited 14/12/2018   13 जगन/पूरन MP-31-006-007-001/95 OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   14 मीरा MP-31-006-007-001/95 OTHER घाना X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   15 पंचमसिंग(Self) MP-31-006-007-002/116 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   16 मूंशी MP-31-006-007-002/134 ST जाखली X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   17 जयवंती(Daughter-in-Law) MP-31-006-007-002/134 ST जाखली X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   18 लता MP-31-006-007-001/130 OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   19 कांती(Wife) MP-31-006-007-001/39 OTHER घाना X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   20 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   21 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   22 इंद्रावती MP-31-006-007-002/168 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   23 मंथरा MP-31-006-007-002/179 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   24 manoj(Son) MP-31-006-007-002/201 OTHER जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   25 प्‍यारसिंग MP-31-006-007-002/205 OTHER जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   26 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   27 कलिया(Wife) MP-31-006-007-002/34 ST जाखली X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   28 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR 000614 1731006WL109521 Credited 14/12/2018   29 ओझू MP-31-006-007-002/57 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   30 शिवकली MP-31-006-007-002/57 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   31 रमेश/सल्लू MP-31-006-007-002/74 OTHER जाखली X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   32 कल्लो MP-31-006-007-002/74 OTHER जाखली X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   33 ramvati MP-31-006-007-002/180 ST जाखली X X P P P P P 5 165 825 0 0 825 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL109521 Credited 14/12/2018   34 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना X X P P P A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   35 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली X X P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006WL109521 Credited 14/12/2018   36 kolu(Self) MP-31-006-007-002/201 OTHER जाखली X X P P P P P 5 165 825 0 0 825 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL109521 Credited 14/12/2018   37 RAJESH/AMRULAL(Self) MP-31-006-007-001/123 OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR 000614 1731006WL109521 Credited 14/12/2018   38 babiu(Son) MP-31-006-007-002/80 ST जाखली X X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521   39 पार्वती MP-31-006-007-001/61 OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   40 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR 000614 1731006WL109521 Credited 14/12/2018   41 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   42 bhuddo(Wife) MP-31-006-007-002/137-A ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   43 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   44 अनील(Son) MP-31-006-007-002/104 OTHER जाखली X X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521   कुल हाजिरी 0 0 40 39 39 38 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11880 प्रदाय राशि अन्य 18810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30690 प्रति मजदुर औसत 697.5

कुल मानव दिवस : 186