मस्टर रोल संख्या : 19227	तारीख से : 23/11/2018    तारीख को : 29/11/2018	: 59/gp/18-19    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006007/WC/22012034427393	कार्य का नाम : चैक डैम निर्माण, जगली/सुबन के खेत के पास के नाले पर, जाखली (1731006007/WC/22012034427393)

Measurement Book Detail

MB NO.  4725        Page NO.  52

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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 sunita(Wife) MP-31-006-007-001/137 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL101817   2 जूगनी(Wife) MP-31-006-007-001/28 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   3 देवीदीन/राधे(Self) MP-31-006-007-001/39 OTHER घाना P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   4 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   5 सुखवती MP-31-006-007-001/41 SC घाना P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   6 बलराम MP-31-006-007-001/43 OTHER घाना P P P A A A P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   7 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   8 दूल्लो MP-31-006-007-001/69 ST घाना P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   9 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   10 मीरा MP-31-006-007-001/95 OTHER घाना P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   11 लक्ष्मी MP-31-006-007-002/122 OTHER जाखली P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   12 मूंशी MP-31-006-007-002/134 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   13 लखन/सल्लू MP-31-006-007-002/14 OTHER जाखली P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   14 सीमा MP-31-006-007-002/14 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   15 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   16 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   17 रजनी MP-31-006-007-002/191 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   18 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL101817 Credited 30/11/2018   19 ओझू MP-31-006-007-002/57 ST जाखली P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   20 इंद्रावती MP-31-006-007-002/168 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   21 मंथरा MP-31-006-007-002/179 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   22 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL101817 Credited 30/11/2018   23 ramvati MP-31-006-007-002/180 ST जाखली P P P P P A P 6 170 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL101817 Credited 30/11/2018   24 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   25 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P P A A A A P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR 000614 1731006007WL101817 Credited 30/11/2018   26 पार्वती MP-31-006-007-001/61 OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   27 Savita(Daughter-in-Law) MP-31-006-007-002/73 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   28 sakharam(Self) MP-31-006-007-001/39-A OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   29 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   30 bhuddo(Wife) MP-31-006-007-002/137-A ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   कुल हाजिरी 23 23 21 17 11 0 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 510 प्रदाय राशि अनुसूचित जनजाति 7820 प्रदाय राशि अन्य 11050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 646

कुल मानव दिवस : 114