मस्टर रोल संख्या : 23368	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: 69/jak    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1731006007/IF/22012034460565	कार्य का नाम : खेत तालाब, बुददो/माटु, जाखली (1731006007/IF/22012034460565)

Measurement Book Detail

MB NO.  4517        Page NO.  42

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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 A P P P A A 4 174 696 0 0 696       1731006WL134512 Credited 21/02/2019   2 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P A P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   3 imrat(Self) MP-31-006-007-001/76-A OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL134512   4 लता MP-31-006-007-001/130 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   5 फुल्‍मा(Wife) MP-31-006-007-001/131 OTHER घाना P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   6 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना A A P P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   7 rajesh(Self) MP-31-006-007-001/45-A OTHER घाना P A A A P P P 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR 000614 1731006WL134512 Credited 21/02/2019   8 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   9 चन्‍द्रकला(Wife) MP-31-006-007-002/122-A OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL134512   10 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   11 कलीता MP-31-006-007-002/144 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   12 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली P A P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   13 balvantee(Wife) MP-31-006-007-002/150-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL134512   14 जग्गो MP-31-006-007-002/161 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   15 rashila MP-31-006-007-002/188 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   16 manoj(Son) MP-31-006-007-002/201 OTHER जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   17 श्‍यामबती MP-31-006-007-002/208 ST जाखली P A P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   18 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   19 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P A P A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   20 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P A P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   21 चुनिया MP-31-006-007-002/39 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   22 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL134512   23 सावित्री MP-31-006-007-002/66 ST जाखली P A P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   24 विमल(Wife) MP-31-006-007-002/68 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   25 कल्लो MP-31-006-007-002/74 OTHER जाखली P A P A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   26 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   27 RAKESH(Son) MP-31-006-007-002/39 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   28 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली A A P P P P A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   29 अर्जुन(Son) MP-31-006-007-002/138 ST जाखली P A P P P P A 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL134512 Credited 21/02/2019   30 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL134512   31 शेकचंद MP-31-006-007-002/104 OTHER जाखली P A P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR 000614 1731006WL134512 Credited 21/02/2019   32 पार्वती MP-31-006-007-001/61 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   33 maliya(Wife) MP-31-006-007-001/128 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL134512   34 रामबती MP-31-006-007-002/206 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   35 shambathi MP-31-006-007-002/199 OTHER जाखली P A P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   36 mohan MP-31-006-007-002/199 OTHER जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   37 babiu(Son) MP-31-006-007-002/80 ST जाखली P A P A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   38 KASHEE BAI(Daughter-in-Law) MP-31-006-007-002/106 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   39 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना P A P P P A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   40 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   41 bhuddo(Wife) MP-31-006-007-002/137-A ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   42 नन्‍‍हेलाल(Son) MP-31-006-007-002/144 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   43 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512   44 SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   45 बस्‍तीराम(Son) MP-31-006-007-002/155 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   46 ARJUN(Son) MP-31-006-007-002/146 OTHER जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL134512 Credited 21/02/2019   कुल हाजिरी 27 0 28 25 25 17 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13398 प्रदाय राशि अन्य 10440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23838 प्रति मजदुर औसत 518.2174

कुल मानव दिवस : 137