मस्टर रोल संख्या : 13744	तारीख से : 23/12/2019    तारीख को : 29/12/2019	: 57/gp18-19    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1731006007/IF/22012034441109	कार्य का नाम : खेत तालाब, मंगलू/सुखराम, जाखली (1731006007/IF/22012034441109)

Measurement Book Detail

MB NO.  4517        Page NO.  76

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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 KUSHMA MP-31-006-007-001/43 OTHER घाना P P P P P A P 6 176 1056 0 0 1056       1731006007WL086749 Credited 29/01/2020   2 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   3 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   4 दूल्लो MP-31-006-007-001/69 ST घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   5 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086749 Credited 29/01/2020   6 imrat(Self) MP-31-006-007-001/76-A OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086749 Credited 29/01/2020   7 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   8 मीरा MP-31-006-007-001/95 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   9 माखन/प्रभूदयाल(Self) MP-31-006-007-001/16 ST घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   10 बलराम MP-31-006-007-001/43 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   11 कला(Wife) MP-31-006-007-002/114 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086749 Credited 29/01/2020   12 शांता MP-31-006-007-002/115 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   13 सूकलू/सम्मू MP-31-006-007-002/130 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   14 रंजीता(Daughter-in-Law) MP-31-006-007-002/135 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   15 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   16 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   17 radha MP-31-006-007-002/176 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   18 papu MP-31-006-007-002/176 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   19 seema(Wife) MP-31-006-007-002/177 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   20 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   21 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   22 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली P P A P P A P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   23 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL086749 Credited 29/01/2020   24 शेकचंद MP-31-006-007-002/104 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086749 Credited 29/01/2020   25 madhuree(Daughter) MP-31-006-007-002/103 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   26 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   27 diyvantee(Daughter-in-Law) MP-31-006-007-002/11 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   28 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   29 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   30 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   कुल हाजिरी 30 30 29 30 30 0 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19888 प्रदाय राशि अन्य 11616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31504 प्रति मजदुर औसत 1050.1333

कुल मानव दिवस : 179