मस्टर रोल संख्या : 14905	तारीख से : 19/01/2020    तारीख को : 25/01/2020	: 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.  76

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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 santi(Self) MP-31-006-007-001/111 SC घाना P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR 000614 1731006007WL094869 Credited 20/02/2020   2 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL094869 Credited 20/02/2020   3 राधा MP-31-006-007-001/121 SC घाना P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR 000614 1731006007WL094869 Credited 20/02/2020   4 बलवंत MP-31-006-007-001/121 SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL094869 Credited 20/02/2020   5 जोगी/कारू(Self) MP-31-006-007-001/28 ST घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   6 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   7 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना P P A A P P A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   8 कला(Wife) MP-31-006-007-002/114 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL094869 Credited 20/02/2020   9 शांता MP-31-006-007-002/115 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   10 लक्ष्मी MP-31-006-007-002/122 OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   11 सूकलू/सम्मू MP-31-006-007-002/130 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   12 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   13 balvantee(Wife) MP-31-006-007-002/150-A ST जाखली P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR 000614 1731006007WL094869 Credited 20/02/2020   14 shantee(Wife) MP-31-006-007-002/153-A ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL094869 Credited 20/02/2020   15 जग्गो MP-31-006-007-002/161 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   16 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   17 मालती MP-31-006-007-002/172 ST जाखली P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   18 radha MP-31-006-007-002/176 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   19 papu MP-31-006-007-002/176 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   20 गप्‍पू MP-31-006-007-002/177 ST जाखली A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   21 seema(Wife) MP-31-006-007-002/177 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   22 रजनी MP-31-006-007-002/191 ST जाखली P P A P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   23 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P A P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   24 प्रमूबती MP-31-006-007-002/204 OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   25 रामू/बूददू(Self) MP-31-006-007-002/28 ST जाखली P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   26 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   27 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL094869 Credited 20/02/2020   28 ओझू MP-31-006-007-002/57 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   29 शिवकली MP-31-006-007-002/57 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   30 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 1731006007WL094869 Credited 20/02/2020   31 मोडउू/विष्णू MP-31-006-007-002/66 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   32 सावित्री MP-31-006-007-002/66 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   33 बलिया(Wife) MP-31-006-007-002/70 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   34 कविता(Wife) MP-31-006-007-002/4-A ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   35 कल्लो MP-31-006-007-002/74 OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   36 ramvati MP-31-006-007-002/180 ST जाखली P P P P A P A 5 170 850 0 0 850 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL094869 Credited 20/02/2020   37 शिव‍कली(Wife) MP-31-006-007-002/37 ST जाखली P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   38 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 1731006007WL094869 Credited 19/02/2020   39 SONAM(Sister) MP-31-006-007-002/102 ST जाखली P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 19/02/2020   40 RAJA(Son) MP-31-006-007-001/41 SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   41 GAURI(Daughter) MP-31-006-007-002/144 ST जाखली P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 19/02/2020   42 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 1731006007WL094869 Credited 20/02/2020   43 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 1731006007WL094869 Credited 20/02/2020   44 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL094869 Credited 19/02/2020   45 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 1731006007WL094869 Credited 20/02/2020   46 शेकचंद MP-31-006-007-002/104 OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL094869 Credited 20/02/2020   47 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 1731006007WL094869 Credited 20/02/2020   48 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 1731006007WL094869 Credited 20/02/2020   49 mohan MP-31-006-007-002/199 OTHER जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   50 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   51 madhuree(Daughter) MP-31-006-007-002/103 ST जाखली P P P A P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   52 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL094869 Credited 20/02/2020   53 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 1731006007WL094869 Credited 19/02/2020   कुल हाजिरी 52 51 50 44 47 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4420 प्रदाय राशि अनुसूचित जनजाति 31450 प्रदाय राशि अन्य 13940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49810 प्रति मजदुर औसत 939.8113

कुल मानव दिवस : 293