मस्टर रोल संख्या : 23012	तारीख से : 13/02/2021    तारीख को : 19/02/2021	: 1731006/2020-2021/470678/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1731006007/IF/22012034639956	कार्य का नाम : खेत तालाब निर्माण फत्तुलाल/कलिराम खेत जाखली मे (1731006007/IF/22012034639956)

Measurement Book Detail

MB NO.  1271        Page NO.  61

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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 सीता MP-31-006-007-001/129 OTHER घाना A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   2 लता MP-31-006-007-001/130 OTHER घाना A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   3 परसिया(Self) MP-31-006-007-001/131 OTHER घाना A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   4 imrat(Self) MP-31-006-007-001/76-A OTHER घाना A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR 000614 1731006007WL129295 Credited 17/03/2021   5 जंगला(Wife) MP-31-006-007-002/151 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 15/03/2021   6 जग्गो MP-31-006-007-002/161 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   7 रजनी MP-31-006-007-002/191 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   8 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   9 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   10 जयवंती MP-31-006-007-001/53 OTHER घाना A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   11 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   12 विमला(Wife) MP-31-006-007-002/32 ST जाखली A P X X X X X 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   13 द्रोपती(Wife) MP-31-006-007-002/86 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   14 SHARMILA(Daughter) MP-31-006-007-002/98 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 15/03/2021   15 MUKESH KAKODIYA(Son) MP-31-006-007-002/139 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 15/03/2021   16 सरीता(Wife) MP-31-006-007-002/197 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 15/03/2021   17 पिंकी(Wife) MP-31-006-007-002/221 ST जाखली A P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA TARA CBIN0282838 1731006007WL129295 Credited 15/03/2021   18 kolu(Self) MP-31-006-007-002/201 OTHER जाखली A P P A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL129295 Credited 17/03/2021   19 पार्वती MP-31-006-007-001/61 OTHER घाना A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   20 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   21 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 17/03/2021   22 प्रताप(Son) MP-31-006-007-002/128 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 15/03/2021   23 मल्लो(Wife) MP-31-006-007-002/222 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL135611 Credited 03/04/2021   24 फकीरा/जूराती MP-31-006-007-002/131 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL129295 Credited 15/03/2021   कुल हाजिरी 0 24 23 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5510 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8930 प्रति मजदुर औसत 372.0833

कुल मानव दिवस : 47