मस्टर रोल संख्या : 14119	तारीख से : 31/12/2019    तारीख को : 06/01/2020	: 57/gp18-19    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1731006007/IF/22012034441109	कार्य का नाम : खेत तालाब, मंगलू/सुखराम, जाखली (1731006007/IF/22012034441109)

Measurement Book Detail

MB NO.  4517        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 balvantee(Wife) MP-31-006-007-002/150-A ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL090057 Credited 28/01/2020   2 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   3 radha MP-31-006-007-002/176 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   4 papu MP-31-006-007-002/176 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   5 seema(Wife) MP-31-006-007-002/177 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   6 मोहन MP-31-006-007-002/178 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 29/01/2020   7 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   8 सूनिता MP-31-006-007-002/181 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   9 lalita MP-31-006-007-002/182 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   10 आशा MP-31-006-007-002/183 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   11 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   12 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   13 raju(Self) MP-31-006-007-002/190 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   14 रजनी MP-31-006-007-002/191 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   15 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   16 रोमती(Wife) MP-31-006-007-002/2 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   17 प्रमूबती MP-31-006-007-002/204 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   18 मिलाप MP-31-006-007-002/206 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   19 रामू/बूददू(Self) MP-31-006-007-002/28 ST जाखली P P P A A P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   20 सतोष/बिरज(Self) MP-31-006-007-002/3 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   21 सूगरती(Self) MP-31-006-007-002/33 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057   22 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   23 कविता(Wife) MP-31-006-007-002/4-A ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   24 buudhu MP-31-006-007-002/210 ST जाखली P A A A A A A 1 170 170 0 0 170 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL090057 Credited 28/01/2020   25 शिव‍कली(Wife) MP-31-006-007-002/37 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 29/01/2020   26 bablee(Daughter) MP-31-006-007-002/31 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   27 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   28 राजेश(Son) MP-31-006-007-002/34 ST जाखली P P P P A P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL090057 Credited 28/01/2020   29 पाण्‍डु (Self) MP-31-006-007-002/194 ST जाखली P P P P A P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL090057 Credited 28/01/2020   30 mohan MP-31-006-007-002/199 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   31 रामबती MP-31-006-007-002/206 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   32 ramkali(Wife) MP-31-006-007-002/205 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   33 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   34 ARJUN(Son) MP-31-006-007-002/146 OTHER जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   35 SAVITA(Daughter) MP-31-006-007-002/29 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   कुल हाजिरी 34 32 32 31 0 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 23460 प्रदाय राशि अन्य 9350

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32810 प्रति मजदुर औसत 937.4286

कुल मानव दिवस : 193