मस्टर रोल संख्या : 14374	तारीख से : 05/01/2020    तारीख को : 11/01/2020	: 70/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034317364	कार्य का नाम : चैक डेम निर्माण, गंगाजी/नान्‍हू के खेत के पास, जाखली (1731006007/WC/22012034317364)

Measurement Book Detail

MB NO.  4725        Page NO.  72

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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 राधा MP-31-006-007-001/121 SC घाना P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR 000614 1731006007WL091560 Credited 20/02/2020   2 बलवंत MP-31-006-007-001/121 SC घाना P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR 000614 1731006007WL091560 Credited 20/02/2020   3 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   4 DILIP(Son) MP-31-006-007-002/130 ST जाखली P P P P P X X 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   5 मनोज MP-31-006-007-002/195 ST जाखली P P P P P X X 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   6 समोती/कालूराम(Self) MP-31-006-007-002/5 ST जाखली P P P P P X X 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   7 रमको MP-31-006-007-002/62 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   8 मोडउू/विष्णू MP-31-006-007-002/66 ST जाखली P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   9 भागरथी(Wife) MP-31-006-007-002/8 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   10 ramvati MP-31-006-007-002/180 ST जाखली P P P P P P A 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL091560 Credited 20/02/2020   11 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 19/02/2020   12 GAURI(Daughter) MP-31-006-007-002/144 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 19/02/2020   13 SONAM(Sister) MP-31-006-007-002/102 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 19/02/2020   14 MUKESH DHURVE(Son) MP-31-006-007-002/64 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 19/02/2020   15 URMILA(Daughter) MP-31-006-007-002/98 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   16 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   17 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   18 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006007WL091560 Credited 19/02/2020   19 अर्जुन(Son) MP-31-006-007-002/138 ST जाखली P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL091560 Credited 20/02/2020   20 kolu(Self) MP-31-006-007-002/201 OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL091560 Credited 20/02/2020   21 ganga(Wife) MP-31-006-007-002/169 SC जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560   22 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   23 पार्वती MP-31-006-007-001/61 OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   24 babiu(Son) MP-31-006-007-002/80 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   25 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   26 हरीप्रसाद MP-31-006-007-001/76 OTHER घाना P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 20/02/2020   27 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091560 Credited 19/02/2020   कुल हाजिरी 26 26 26 26 23 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1360 प्रदाय राशि अनुसूचित जनजाति 16490 प्रदाय राशि अन्य 6800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24650 प्रति मजदुर औसत 912.963

कुल मानव दिवस : 145