मस्टर रोल संख्या : 15143	तारीख से : 27/01/2020    तारीख को : 02/02/2020	: 70/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034317364	कार्य का नाम : चैक डेम निर्माण, गंगाजी/नान्‍हू के खेत के पास, जाखली (1731006007/WC/22012034317364)

Measurement Book Detail

MB NO.  4725        Page NO.  77

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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 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097713 Credited 19/02/2020   2 राधा MP-31-006-007-001/121 SC घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097713 Credited 19/02/2020   3 बलवंत MP-31-006-007-001/121 SC घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097713 Credited 19/02/2020   4 जोगी/कारू(Self) MP-31-006-007-001/28 ST घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   5 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   6 सुखवती MP-31-006-007-001/41 SC घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   7 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   8 शांता MP-31-006-007-002/115 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   9 लक्ष्मी MP-31-006-007-002/122 OTHER जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   10 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   11 balvantee(Wife) MP-31-006-007-002/150-A ST जाखली P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097713 Credited 19/02/2020   12 shantee(Wife) MP-31-006-007-002/153-A ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097713 Credited 19/02/2020   13 जग्गो MP-31-006-007-002/161 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   14 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P P P A A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   15 मालती MP-31-006-007-002/172 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713   16 radha MP-31-006-007-002/176 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   17 papu MP-31-006-007-002/176 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   18 गप्‍पू MP-31-006-007-002/177 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   19 seema(Wife) MP-31-006-007-002/177 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   20 raju(Self) MP-31-006-007-002/190 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   21 रजनी MP-31-006-007-002/191 ST जाखली A P P P P A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   22 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P A A P A A P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   23 भानू/धीरा(Self) MP-31-006-007-002/2 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713   24 रोमती(Wife) MP-31-006-007-002/2 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   25 प्रमूबती MP-31-006-007-002/204 OTHER जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   26 रामू/बूददू(Self) MP-31-006-007-002/28 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   27 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली A P P P P A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   28 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 1731006007WL097713 Credited 19/02/2020   29 ओझू MP-31-006-007-002/57 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   30 शिवकली MP-31-006-007-002/57 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   31 रमको MP-31-006-007-002/62 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   32 मोडउू/विष्णू MP-31-006-007-002/66 ST जाखली P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   33 सावित्री MP-31-006-007-002/66 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   34 बलिया(Wife) MP-31-006-007-002/70 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   35 कविता(Wife) MP-31-006-007-002/4-A ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   36 कल्लो MP-31-006-007-002/74 OTHER जाखली P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   37 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 1731006007WL097713 Credited 19/02/2020   38 शिव‍कली(Wife) MP-31-006-007-002/37 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   39 SONAM(Sister) MP-31-006-007-002/102 ST जाखली P A P P P A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   40 RAJA(Son) MP-31-006-007-001/41 SC घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   41 GAURI(Daughter) MP-31-006-007-002/144 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   42 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   43 अर्जुन(Son) MP-31-006-007-002/138 ST जाखली A P A P P A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL097713 Credited 19/02/2020   44 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली A A A P P A P 3 170 510 0 0 510 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL097713 Credited 19/02/2020   45 kolu(Self) MP-31-006-007-002/201 OTHER जाखली P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL097713 Credited 19/02/2020   46 शेकचंद MP-31-006-007-002/104 OTHER जाखली P P P A A A P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097713 Credited 19/02/2020   47 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   48 mohan MP-31-006-007-002/199 OTHER जाखली P P P A P A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   49 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   50 madhuree(Daughter) MP-31-006-007-002/103 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   51 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   52 lalita(Daughter-in-Law) MP-31-006-007-002/80 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097713 Credited 19/02/2020   कुल हाजिरी 46 47 47 47 45 0 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5100 प्रदाय राशि अनुसूचित जनजाति 31620 प्रदाय राशि अन्य 10370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47090 प्रति मजदुर औसत 905.5769

कुल मानव दिवस : 277