मस्टर रोल संख्या : 13904	तारीख से : 17/11/2017    तारीख को : 23/11/2017	: 31/JAK/17-    स्वीकृति दिनॉंक : 08/02/2017
कार्य-संहित : 1731006007/RC/22012034361605	कार्य का नाम : सीसी रोड सह नाली निर्माण कार्य जुगरु के घर से श्यामलाल के घर तक (1731006007/RC/22012034361605)

Measurement Book Detail

MB NO.  2277        Page NO.  78

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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 SHUKHDEV(Son) MP-31-006-007-001/69 ST घाना P P P P P P A 6 172 1032 0 0 1032       1731006WL080726 Credited 02/12/2017   2 दशरथ/रामदयाल(Self) MP-31-006-007-002/10-A OTHER जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR 000614 1731006WL080726 Credited 02/12/2017   3 santi(Self) MP-31-006-007-001/111 SC घाना P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR 000614 1731006WL080726 Credited 02/12/2017   4 मकलसिग/ढोढू(Self) MP-31-006-007-001/14 ST घाना P A A A A A A 1 172 172 0 0 172 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   5 कुंदन MP-31-006-007-002/102 ST जाखली P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRA PADHAR 000614 1731006WL080726 Credited 02/12/2017   6 कला(Wife) MP-31-006-007-002/114 ST जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR 000614 1731006WL080726 Credited 02/12/2017   7 फूलचंद/रामचरण MP-31-006-007-002/122 OTHER जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   8 दिनु (Self) MP-31-006-007-002/184 ST जाखली P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   9 पंचम/फतेसिग(Self) MP-31-006-007-002/20 ST जाखली P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   10 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P A A A X 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   11 डोमा /फगनू(Self) MP-31-006-007-002/29 ST जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   12 बहलो(Wife) MP-31-006-007-002/29 ST जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   13 santlal/madrsa(Self) MP-31-006-007-002/63-a ST जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR 000614 1731006WL080726 Credited 02/12/2017   14 suklo(Wife) MP-31-006-007-002/63-a ST जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR 000614 1731006WL080726 Credited 02/12/2017   15 श्यामबाई MP-31-006-007-001/47 SC घाना P P P A A A A 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   16 जूगरू/मोडडा(Self) MP-31-006-007-001/18 ST घाना P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   17 URMILA(Daughter) MP-31-006-007-002/98 ST जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   18 SHITA MP-31-006-007-001/35 ST घाना P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   19 छत्रपाल MP-31-006-007-001/92 OTHER घाना P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL117303 Credited 03/08/2018   20 श‍शी(Wife) MP-31-006-007-002/31-A ST जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   21 उर्मीला(Wife) MP-31-006-007-002/10-A OTHER जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   22 JAYVANTEE(Daughter-in-Law) MP-31-006-007-002/98 ST जाखली P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   23 KAVITA(Daughter) MP-31-006-007-002/63 ST जाखली P P P P A A A 4 172 688 0 0 688 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080726 Credited 02/12/2017   कुल हाजिरी 23 22 22 19 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1548 प्रदाय राशि अनुसूचित जनजाति 14620 प्रदाय राशि अन्य 4128

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20296 प्रति मजदुर औसत 882.4348

कुल मानव दिवस : 118