मस्टर रोल संख्या : 12814	तारीख से : 08/12/2019    तारीख को : 14/12/2019	: 69/jak    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1731006007/IF/22012034460565	कार्य का नाम : खेत तालाब, बुददो/माटु, जाखली (1731006007/IF/22012034460565)

Measurement Book Detail

MB NO.  4517        Page NO.  73

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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 रामकली MP-31-006-007-002/102 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL080565 Credited 18/12/2019   2 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 17/12/2019   3 बुददो(Self) MP-31-006-007-002/116-A ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 17/12/2019   4 कलीता MP-31-006-007-002/144 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 17/12/2019   5 मंगली(Wife) MP-31-006-007-002/16 ST जाखली A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   6 मालती MP-31-006-007-002/172 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   7 सीता(Wife) MP-31-006-007-001/16 ST घाना A A P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   8 सुखवती MP-31-006-007-001/41 SC घाना A A A A A P A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   9 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   10 shivcharn(Self) MP-31-006-007-002/31-B ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL080565 Credited 18/12/2019   11 रमको MP-31-006-007-002/62 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   12 पे्रमवती(Wife) MP-31-006-007-002/79 ST जाखली P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   13 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   14 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   15 सदिया MP-31-006-007-002/96 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   16 ramvati MP-31-006-007-002/180 ST जाखली A P P P P P A 5 170 850 0 0 850 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL080565 Credited 18/12/2019   17 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 17/12/2019   18 वर्षा(Daughter) MP-31-006-007-002/79 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   19 RAJA(Son) MP-31-006-007-001/41 SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   20 चैयती(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   21 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली A P P P P P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL080565 Credited 18/12/2019   कुल हाजिरी 15 18 20 19 19 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1190 प्रदाय राशि अनुसूचित जनजाति 17680 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18870 प्रति मजदुर औसत 898.5714

कुल मानव दिवस : 111