मस्टर रोल संख्या : 372	तारीख से : 21/04/2020    तारीख को : 27/04/2020	: 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.  84

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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 eakvanti(Wife) MP-31-006-007-001/127 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL003087   2 bagabanty(Wife) MP-31-006-007-001/21 ST घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   3 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   4 श्यामबाई MP-31-006-007-001/47 SC घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   5 शिववती(Wife) MP-31-006-007-001/5 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087   6 सूरका/अलिसा MP-31-006-007-001/51 ST घाना P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   7 पूष्पा MP-31-006-007-001/51 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087   8 जयवंती MP-31-006-007-001/53 OTHER घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   9 खूडडो MP-31-006-007-002/128 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087   10 मंगली(Wife) MP-31-006-007-002/16 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   11 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   12 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P A A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   13 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   14 bablee(Daughter) MP-31-006-007-002/31 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   15 वर्षा(Daughter) MP-31-006-007-002/79 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087   16 GANESH(Son) MP-31-006-007-001/53 OTHER घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   17 VISHAL(Son) MP-31-006-007-001/5 ST घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   18 KULDIP(Son) MP-31-006-007-001/9 ST घाना P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   19 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL003087 Credited 08/05/2020   20 MONU(Son) MP-31-006-007-002/19 ST जाखली P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   21 रामबाई(Daughter) MP-31-006-007-002/87 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL003087 Credited 08/05/2020   कुल हाजिरी 16 15 14 13 13 0 11

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 4180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15580 प्रति मजदुर औसत 741.9048

कुल मानव दिवस : 82