मस्टर रोल संख्या : 2895	तारीख से : 27/05/2021    तारीख को : 02/06/2021	: 1731006/2020-2021/96436/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 1731006007/IF/22012034670630	कार्य का नाम : खेत तालाब, मूलचंद/कल्‍लू, जाखली (1731006007/IF/22012034670630)

Measurement Book Detail

MB NO.  148        Page NO.  13

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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 सूकलू/सम्मू MP-31-006-007-002/130 ST जाखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   2 छोटू MP-31-006-007-002/131 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118   3 KHOTU PARTE(Son) MP-31-006-007-002/131 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118   4 कला(Wife) MP-31-006-007-002/114 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR 000614 1731006007WL032118 Credited 18/06/2021   5 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P A P P A P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   6 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P A P A A P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   7 radha MP-31-006-007-002/176 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   8 seema(Wife) MP-31-006-007-002/177 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   9 मंथरा MP-31-006-007-002/179 ST जाखली P P A A P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   10 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   11 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 01/08/2021   12 गगांजी/नानू(Self) MP-31-006-007-002/34 ST जाखली P P A A P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   13 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P A P P A P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   14 चुनिया MP-31-006-007-002/39 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   15 बटरो(Wife) MP-31-006-007-002/41 ST जाखली P P A P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   16 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   17 अनिल(Son) MP-31-006-007-002/45 ST जाखली P P A P P A P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   18 सवित्री(Wife) MP-31-006-007-002/180 ST जाखली P P A P P A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   19 सूनिता MP-31-006-007-002/181 ST जाखली P P A P P A P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   20 rashila MP-31-006-007-002/188 ST जाखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   21 रजनी MP-31-006-007-002/191 ST जाखली P P A P A P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   22 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   23 सुन्दरलाल/बिरज(Self) MP-31-006-007-002/67 ST जाखली P P A P A P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   24 सूखदेव(Self) MP-31-006-007-002/68 OTHER जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 01/08/2021   25 विमल(Wife) MP-31-006-007-002/68 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118   26 सोहन(Self) MP-31-006-007-002/69 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   27 बलिया(Wife) MP-31-006-007-002/70 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   28 मगल/सुखराम(Self) MP-31-006-007-002/76 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   29 ककिया(Wife) MP-31-006-007-002/76 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   30 ramvati MP-31-006-007-002/180 ST जाखली A P A P P P P 5 185 925 0 0 925 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL032118 Credited 18/06/2021   31 MUKESH KAKODIYA(Son) MP-31-006-007-002/139 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   32 LOKESH(Son) MP-31-006-007-002/126 ST जाखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   33 RAJA(Son) MP-31-006-007-001/41 SC घाना P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 17/06/2021   34 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   35 MUKESH DHURVE(Son) MP-31-006-007-002/64 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   36 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 01/08/2021   37 urmelal(Wife) MP-31-006-007-002/65 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   38 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL032118 Credited 01/08/2021   39 लखन(Son) MP-31-006-007-002/222 ST जाखली P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA KOTHI BAZAR BETUL SBIN0004219 1731006007WL032118 Credited 18/06/2021   40 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P A P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL032118 Credited 18/06/2021   41 kolu(Self) MP-31-006-007-002/201 OTHER जाखली P P A P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL032118 Credited 01/08/2021   42 अनीता(Wife) MP-31-006-007-002/145 ST जाखली A A A P P P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   43 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली P P A A P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   44 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   45 bhuddo(Wife) MP-31-006-007-002/137-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118   46 SHANTI(Daughter-in-Law) MP-31-006-007-001/69 ST घाना P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 19/06/2021   47 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL032118 Credited 18/06/2021   कुल हाजिरी 41 40 0 35 35 31 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1110 प्रदाय राशि अनुसूचित जनजाति 34595 प्रदाय राशि अन्य 4625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40330 प्रति मजदुर औसत 858.0851

कुल मानव दिवस : 218