मस्टर रोल संख्या : 22562	तारीख से : 29/01/2021    तारीख को : 05/02/2021	: 1-Jkl/20    स्वीकृति दिनॉंक : 21/10/2020
कार्य-संहित : 1731006007/AV/22012034542342	कार्य का नाम : पुलिया निर्माण, दसन के खेत के पास, जाखली (1731006007/AV/22012034542342)

Measurement Book Detail

MB NO.  1271        Page NO.  45

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 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 हम्‍मल MP-31-006-007-001/117 ST घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL125780 Credited 17/03/2021   2 सीता MP-31-006-007-001/129 OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   3 santash MP-31-006-007-001/130 OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   4 लता MP-31-006-007-001/130 OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   5 परसिया(Self) MP-31-006-007-001/131 OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   6 फुल्‍मा(Wife) MP-31-006-007-001/131 OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   7 शिवदीन/रामसू MP-31-006-007-001/25 ST घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   8 दंसोदी MP-31-006-007-001/25 ST घाना X P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   9 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   10 श्यामबाई MP-31-006-007-001/47 SC घाना X P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   11 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 16/03/2021   12 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   13 दूल्लो MP-31-006-007-001/69 ST घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   14 tato(Wife) MP-31-006-007-001/71-A OTHER घाना X P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR 000614 1731006007WL125780 Credited 17/03/2021   15 जगन/पूरन MP-31-006-007-001/95 OTHER घाना X P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   16 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली X P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   17 बिसराम/मगलू(Self) MP-31-006-007-002/32 ST जाखली X P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 16/03/2021   18 विमला(Wife) MP-31-006-007-002/32 ST जाखली X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   19 RAKHI(Daughter-in-Law) MP-31-006-007-001/48 ST घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 16/03/2021   20 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   21 पार्वती MP-31-006-007-001/61 OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   22 SUKLO(Wife) MP-31-006-007-001/48-A ST घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 16/03/2021   23 MEERA(Daughter-in-Law) MP-31-006-007-001/38 ST घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 16/03/2021   24 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना X P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125780 Credited 17/03/2021   कुल हाजिरी 0 24 24 22 20 19 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 9310 प्रदाय राशि अन्य 13870

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24130 प्रति मजदुर औसत 1005.4167

कुल मानव दिवस : 127