मस्टर रोल संख्या : 22219	तारीख से : 15/01/2019    तारीख को : 21/01/2019	: 50/jak/18    स्वीकृति दिनॉंक : 14/09/2018
कार्य-संहित : 1731006007/IF/22012034435706	कार्य का नाम : हि‍तैषी कपिलधारा कूप, सुल्लो/मुक्कन, जाखली (1731006007/IF/22012034435706)

Measurement Book Detail

MB NO.  4517        Page NO.  35

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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 सम्‍मु(Self) MP-31-006-007-002/119 ST जाखली P P P P P P A 6 174 1044 0 0 1044       1731006007WL125201 Credited 26/01/2019   2 Saroti(Daughter) MP-31-006-007-002/130 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   3 चिक्को(Wife) MP-31-006-007-002/11 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   4 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   5 seema(Wife) MP-31-006-007-002/177 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   6 रजनी MP-31-006-007-002/191 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   7 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   8 चुनिया MP-31-006-007-002/39 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   9 बिरोल(Self) MP-31-006-007-002/40 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   10 RAKESH(Son) MP-31-006-007-002/39 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   11 GANESH(Son) MP-31-006-007-001/53 OTHER घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   12 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   13 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   14 रामपाल MP-31-006-007-001/86 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   15 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   16 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   17 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   18 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   19 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL125201 Credited 26/01/2019   कुल हाजिरी 19 19 19 18 17 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16008 प्रदाय राशि अन्य 2610

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18618 प्रति मजदुर औसत 979.8947

कुल मानव दिवस : 107