मस्टर रोल संख्या : 1454	तारीख से : 11/05/2020    तारीख को : 17/05/2020	: 13//hh    स्वीकृति दिनॉंक : 05/01/2019
कार्य-संहित : 1731009013/IF/22012034450078	कार्य का नाम : खेत तालाब जगदीश/किशोरी जुनापानी (1731009013/IF/22012034450078)

Measurement Book Detail

MB NO.  3361        Page NO.  12

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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 चैतराम(Self) MP-31-009-013-001/16 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   2 संकर(Self) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   3 शंकरराव(Self) MP-31-009-013-001/52 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   4 गोंदिया(Self) MP-31-009-013-001/27 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   5 सान्ता(Wife) MP-31-009-013-001/27 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   6 इमला(Wife) MP-31-009-013-002/126 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   7 चुडडू(Self) MP-31-009-013-002/108 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   8 रसिया(Wife) MP-31-009-013-002/108 ST हुमन बेहरा P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL012189 Credited 27/05/2020   9 शेषराव(Son) MP-31-009-013-002/118 ST हुमन बेहरा P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   10 सरीता MP-31-009-013-002/118 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   11 जुगरसिंग(Self) MP-31-009-013-002/123 ST हुमन बेहरा P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   12 रैना(Wife) MP-31-009-013-002/123 ST हुमन बेहरा P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   13 नागोराव(Self) MP-31-009-013-002/126 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   14 उत्तम(Son) MP-31-009-013-001/52 OTHER खेडीबुजुर्ग P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   15 मुन्नालाल(Self) MP-31-009-013-001/54 OTHER खेडीबुजुर्ग P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   16 रेखा(Wife) MP-31-009-013-001/54 OTHER खेडीबुजुर्ग P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   17 झिंगू(Self) MP-31-009-013-002/107 ST हुमन बेहरा P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   18 कला(Wife) MP-31-009-013-002/107 ST हुमन बेहरा P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL012189 Credited 27/05/2020   19 हन्सुलाल(Son) MP-31-009-013-001/26 OTHER खेडीबुजुर्ग P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   20 नत्थू(Self) MP-31-009-013-001/1 OTHER खेडीबुजुर्ग P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL012189 Credited 27/05/2020   21 मीरा(Wife) MP-31-009-013-001/1 OTHER खेडीबुजुर्ग P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   22 कपला(Wife) MP-31-009-013-001/16 OTHER खेडीबुजुर्ग P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   23 रमेस(Self) MP-31-009-013-001/25 OTHER खेडीबुजुर्ग P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   24 जयवंती(Self) MP-31-009-013-002/127 ST हुमन बेहरा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   25 धनराज(Son) MP-31-009-013-002/127 ST हुमन बेहरा P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   26 पंढरी जिवतु(Self) MP-31-009-013-003/249 ST कोरडी P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   27 चंद्रकला(Wife) MP-31-009-013-003/249 ST कोरडी P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   28 सखाराम(Self) MP-31-009-013-003/256 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL012189   29 दुर्गा(Wife) MP-31-009-013-001/45 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL012189   30 रामदास जमदू(Self) MP-31-009-013-003/225 ST कोरडी P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   31 शांता(Wife) MP-31-009-013-003/225 ST कोरडी P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   32 सुखवा(Wife) MP-31-009-013-003/256 ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189   33 सुसीला(Wife) MP-31-009-013-001/25 OTHER खेडीबुजुर्ग P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA Sasundra 0889 1731009WL012189 Credited 27/05/2020   34 Saybu(Self) MP-31-009-013-003/262-A ST कोरडी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL012189   35 Sundari(Wife) MP-31-009-013-003/262-A ST कोरडी P P A A A A A 2 60 120 0 0 120 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL012189 Credited 27/05/2020   36 पंजू(Self) MP-31-009-013-001/45 OTHER खेडीबुजुर्ग A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA SASUNDRA MAHB0000889 1731009WL012189   कुल हाजिरी 21 21 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1440 प्रदाय राशि अन्य 1080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2520 प्रति मजदुर औसत 70

कुल मानव दिवस : 42