मस्टर रोल संख्या : 2431	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 11999/DM    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1731006007/WH/22012034920426	कार्य का नाम : चैक डेम जीर्णोद्धार, मानसिंग के खेत के पास, जाखली (1731006007/WH/22012034920426)

Measurement Book Detail

MB NO.  184        Page NO.  30

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 दीना/रामजीलाल MP-31-006-007-002/1 OTHER जाखली P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   2 दूर्गा MP-31-006-007-002/1 OTHER जाखली P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   3 संतोष(Wife) MP-31-006-007-001/19 ST घाना P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   4 जंगला(Wife) MP-31-006-007-002/151 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   5 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   6 बिरजू/रामबकस(Self) MP-31-006-007-002/22 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   7 मानसिग/सामू(Son) MP-31-006-007-002/25 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   8 डोमा /फगनू(Self) MP-31-006-007-002/29 ST जाखली P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   9 बहलो(Wife) MP-31-006-007-002/29 ST जाखली P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   10 झमको(Wife) MP-31-006-007-002/4 ST जाखली X X P P P P A 4 200.31 801.24 0 0 801.24 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   11 बिरोल(Self) MP-31-006-007-002/40 ST जाखली A A P P P P A 4 200.31 801.24 0 0 801.24 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   12 बटरो(Wife) MP-31-006-007-002/41 ST जाखली P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   13 suklo(Wife) MP-31-006-007-002/63-a ST जाखली P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR 000614 1731006007WL010309 Credited 19/05/2022   14 मगल/सुखराम(Self) MP-31-006-007-002/76 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   15 ककिया(Wife) MP-31-006-007-002/76 ST जाखली P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   16 bablee(Daughter) MP-31-006-007-002/31 ST जाखली P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   17 mina(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   18 RAJA(Son) MP-31-006-007-001/41 SC घाना P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   19 सरीता(Wife) MP-31-006-007-002/197 ST जाखली A A P P P P A 4 200.31 801.24 0 0 801.24 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   20 मोना(Grandson) MP-31-006-007-002/20 ST जाखली P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   21 POOJA MARKAM(Daughter) MP-31-006-007-002/25 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   22 SUSHILA(Daughter) MP-31-006-007-002/16 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   23 अनुराधा(Daughter) MP-31-006-007-002/114 ST जाखली P P P P P P A 6 200.31 1201.86 0 0 1201.86 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   24 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली X X P P P P A 4 200.31 801.24 0 0 801.24 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   25 चैयती(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली P A A A A A A 1 200.31 200.31 0 0 200.31 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   26 रमको/दसन MP-31-006-007-002/117 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   27 ज्रंगल(Son) MP-31-006-007-002/22 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   28 फकीरा/जूराती MP-31-006-007-002/131 ST जाखली P A P P P P A 5 200.31 1001.55 0 0 1001.55 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   कुल हाजिरी 24 11 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1001.55 प्रदाय राशि अनुसूचित जनजाति 25239.06 प्रदाय राशि अन्य 2403.72

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28644.34 प्रति मजदुर औसत 1023.012

कुल मानव दिवस : 143