मस्टर रोल संख्या : 21688	तारीख से : 11/01/2021    तारीख को : 17/01/2021	: 1731006/2020-2021/82833/AS    स्वीकृति दिनॉंक : 06/05/2020
कार्य-संहित : 1731006003/WC/22012034540898	कार्य का नाम : चैक डेम निर्माण, ज्ञानसिंग के खेत के पास, केवलाझिर (1731006003/WC/22012034540898)

Measurement Book Detail

MB NO.  62        Page NO.  23

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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 आदित्य(Self) MP-31-006-003-002/13-A ST बांचा P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK BHAURA PUNB0129600 1731006WL122851 Credited 30/01/2021   2 मल्लो MP-31-006-003-003/11 ST केवलाझिर P P P A A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   3 छतन/सुरज MP-31-006-003-003/19 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   4 मनोहर/गंजू(Self) MP-31-006-003-003/2 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   5 सरवन/बिसराम(Self) MP-31-006-003-003/39 ST केवलाझिर P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   6 NANGU(Self) MP-31-006-003-003/67-B ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   7 गोरे(Self) MP-31-006-003-003/76 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   8 SANTULAL/RAMSU(Self) MP-31-006-003-003/78-A ST केवलाझिर P P X X X X X 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   9 दिलीप(Self) MP-31-006-003-003/99-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   10 ANTULAL(Self) MP-31-006-003-003/80 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   11 RAMDAS/SUKHARAM(Self) MP-31-006-003-003/67-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   12 मलिया(Self) MP-31-006-003-003/24 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   13 अशोक(Son) MP-31-006-003-003/24 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   14 ankesh(Son) MP-31-006-003-003/56 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   15 Dilip(Son) MP-31-006-003-003/32 ST केवलाझिर P P P P X X X 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   16 सलिता(Wife) MP-31-006-003-003/111 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 30/01/2021   17 विमला(Wife) MP-31-006-003-003/77-A OTHER केवलाझिर P P P P P A A 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL122851 Credited 28/01/2021   18 shivdin(Self) MP-31-006-003-003/100-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL122851 Credited 01/02/2021   19 कलेसिया(Wife) MP-31-006-003-003/26-C ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL122851 Credited 28/01/2021   20 सुखवंती(Wife) MP-31-006-003-003/99-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL122851 Credited 28/01/2021   21 रामजी(Self) MP-31-006-003-003/111 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006WL122851 Credited 28/01/2021   22 सुददी(Granddaughter) MP-31-006-003-003/9 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   23 लक्ष्मण MP-31-006-003-003/53 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   24 सुखराम MP-31-006-003-003/69 ST केवलाझिर P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   25 लालजी MP-31-006-003-003/58 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   26 साहबू/पांडू(Self) MP-31-006-003-003/9 ST केवलाझिर P X X X X X X 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   27 बीसू(Self) MP-31-006-003-003/40 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   28 santari(Daughter) MP-31-006-003-003/2 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   29 DHANRAJ(Self) MP-31-006-003-003/96-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB000061 1731006WL122851 Credited 28/01/2021   30 मिथलेश(Son) MP-31-006-003-003/107 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   31 GAJJU(Self) MP-31-006-003-003/105 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   32 प्रेमसिंग MP-31-006-003-003/79 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   33 HEMVATI(Daughter-in-Law) MP-31-006-003-003/21 ST केवलाझिर P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   34 MANISHA(Daughter-in-Law) MP-31-006-003-003/88 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   35 AASHA(Daughter-in-Law) MP-31-006-003-003/26 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   36 कमलेश(Self) MP-31-006-003-003/26-C ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   37 शांती.(Self) MP-31-006-003-003/25 ST केवलाझिर P P P P X X X 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   38 शिवकली(Wife) MP-31-006-003-003/105 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   39 सरोज(Granddaughter) MP-31-006-003-003/80 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   40 mukesh(Son) MP-31-006-003-003/70 OTHER केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA BAGDONA - SARNI MAHB0001471 1731006WL122851 Credited 28/01/2021   41 बिस्सो(Sister) MP-31-006-003-003/95 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   42 रामवती MP-31-006-003-003/56 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   43 anita(Wife) MP-31-006-003-003/100-A ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   44 सुमरती(Wife) MP-31-006-003-003/26 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   45 बिलंती.(Wife) MP-31-006-003-003/40 ST केवलाझिर P P P P P P P 7 190 1330 0 0 1330 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL122851 Credited 28/01/2021   कुल हाजिरी 45 44 42 41 37 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 51110 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53390 प्रति मजदुर औसत 1186.4445

कुल मानव दिवस : 281