मस्टर रोल संख्या : 3264	तारीख से : 03/06/2021    तारीख को : 09/06/2021	: 1731006/2020-2021/96436/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 1731006007/IF/22012034670630	कार्य का नाम : खेत तालाब, मूलचंद/कल्‍लू, जाखली (1731006007/IF/22012034670630)

Measurement Book Detail

MB NO.  148        Page NO.  14

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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 मंथरा MP-31-006-007-002/179 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   2 सूनिता MP-31-006-007-002/181 ST जाखली A P P A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   3 रजनी MP-31-006-007-002/191 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   4 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   5 गगांजी/नानू(Self) MP-31-006-007-002/34 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   6 कलिया(Wife) MP-31-006-007-002/34 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   7 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   8 सुन्दरलाल/बिरज(Self) MP-31-006-007-002/67 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   9 सूखदेव(Self) MP-31-006-007-002/68 OTHER जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 31/07/2021   10 सोहन(Self) MP-31-006-007-002/69 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   11 बलिया(Wife) MP-31-006-007-002/70 ST जाखली A P P A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   12 ककिया(Wife) MP-31-006-007-002/76 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   13 ramvati MP-31-006-007-002/180 ST जाखली A P A A A A A 1 185 185 0 0 185 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL036633 Credited 21/06/2021   14 RAJA(Son) MP-31-006-007-001/41 SC घाना A P P A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   15 MUKESH DHURVE(Son) MP-31-006-007-002/64 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   16 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 31/07/2021   17 urmelal(Wife) MP-31-006-007-002/65 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633   18 लखन(Son) MP-31-006-007-002/222 ST जाखली A P A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA KOTHI BAZAR BETUL SBIN0004219 1731006007WL036633 Credited 21/06/2021   19 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली A P P A A A A 2 185 370 0 0 370 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL036633 Credited 21/06/2021   20 kolu(Self) MP-31-006-007-002/201 OTHER जाखली A P P A A A A 2 185 370 0 0 370 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL036633 Credited 31/07/2021   21 अनीता(Wife) MP-31-006-007-002/145 ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   22 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली A P A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL036633 Credited 21/06/2021   कुल हाजिरी 0 21 5 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 370 प्रदाय राशि अनुसूचित जनजाति 3700 प्रदाय राशि अन्य 740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4810 प्रति मजदुर औसत 218.6364

कुल मानव दिवस : 26