मस्टर रोल संख्या : 21210	तारीख से : 30/12/2018    तारीख को : 05/01/2019	: 61/jak/2018    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006007/IF/22012034446279	कार्य का नाम : खेत तालाब, कमलु/बिरज, जाखली (1731006007/IF/22012034446279)

Measurement Book Detail

MB NO.  4725        Page NO.  62

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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 विमला MP-31-006-007-001/66 OTHER घाना P P P P P P A 6 165 990 0 0 990       1731006007WL119391   2 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   3 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119391   4 बेलावती MP-31-006-007-002/112 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119391   5 लक्ष्मी MP-31-006-007-002/122 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   6 मूंशी MP-31-006-007-002/134 ST जाखली P P A P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   7 जयवंती(Daughter-in-Law) MP-31-006-007-002/134 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   8 लता MP-31-006-007-001/130 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   9 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   10 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P P A P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   11 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   12 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना A P P P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   13 rajesh(Self) MP-31-006-007-001/45-A OTHER घाना P P A P A P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119391   14 श्यामबाई MP-31-006-007-001/47 SC घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   15 सीता MP-31-006-007-001/49 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   16 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   17 जयवंती MP-31-006-007-001/53 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   18 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   19 कलीता MP-31-006-007-002/144 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   20 लखन(Son) MP-31-006-007-002/146 OTHER जाखली P P A A A P A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   21 सूनिता MP-31-006-007-002/181 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   22 shivlala(Husband) MP-31-006-007-002/181 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   23 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   24 प्‍यारसिंग MP-31-006-007-002/205 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   25 समोती/कालूराम(Self) MP-31-006-007-002/5 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   26 ओझू MP-31-006-007-002/57 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   27 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   28 मीरा MP-31-006-007-001/95 OTHER घाना P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   29 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119391   30 शेकचंद MP-31-006-007-002/104 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119391   31 maliya(Wife) MP-31-006-007-001/128 ST घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119391   32 mohan MP-31-006-007-002/199 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   33 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119391   34 Savita(Daughter-in-Law) MP-31-006-007-002/73 ST जाखली A P P P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   35 bhuddo(Wife) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   36 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119391   कुल हाजिरी 34 36 33 35 33 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 990 प्रदाय राशि अनुसूचित जनजाति 13365 प्रदाय राशि अन्य 19635

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33990 प्रति मजदुर औसत 944.1667

कुल मानव दिवस : 206