मस्टर रोल संख्या : 1595	तारीख से : 12/05/2020    तारीख को : 18/05/2020	: 65/gp/jakl    स्वीकृति दिनॉंक : 03/01/2019
कार्य-संहित : 1731006007/IF/22012034450881	कार्य का नाम : मेढ़ बंधान, नगदू/झामसिग, जाखली (1731006007/IF/22012034450881)

Measurement Book Detail

MB NO.  4517        Page NO.  91

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 KANTI(Wife) MP-31-006-007-001/103-A ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL012651   2 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P A A 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR 000614 1731006007WL012651 Credited 27/05/2020   3 दसिया MP-31-006-007-001/135 ST घाना P P P P A A A 4 19 76 0 0 76 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   4 sunita(Wife) MP-31-006-007-001/137 ST घाना P P P P A A A 4 19 76 0 0 76 BANK OF MAHARASTRA PADHAR 000614 1731006007WL012651 Credited 27/05/2020   5 रेंगू/ढोढू MP-31-006-007-001/15 ST घाना P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   6 विनोता(Wife) MP-31-006-007-001/18 ST घाना P P P P A A P 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   7 bagabanty(Wife) MP-31-006-007-001/21 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   8 babeeta(Wife) MP-31-006-007-001/22-a ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL012651   9 सूक्को MP-31-006-007-001/35 ST घाना P P P P A A P 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   10 झक्ूको MP-31-006-007-001/37 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   11 कांती(Wife) MP-31-006-007-001/39 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   12 रामजीलाल/इमरत MP-31-006-007-001/47 SC घाना P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   13 श्यामबाई MP-31-006-007-001/47 SC घाना P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   14 satosh(Self) MP-31-006-007-001/91-A OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL012651   15 कला(Wife) MP-31-006-007-002/114 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL012651   16 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 1731006007WL012651   17 रामकली MP-31-006-007-002/102 ST जाखली P P A A P A P 4 19 76 0 0 76 BANK OF MAHARASTRA PADHAR 000614 1731006007WL012651 Credited 27/05/2020   18 रंजीता(Daughter-in-Law) MP-31-006-007-002/135 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   19 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P P A A 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   20 इंद्रावती MP-31-006-007-002/168 ST जाखली P P P P P A A 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   21 मालती MP-31-006-007-002/172 ST जाखली P P P P A A P 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   22 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   23 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P P P P A A 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   24 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   25 mantulal(Self) MP-31-006-007-002/218 ST जाखली P A A A P A P 3 19 57 0 0 57 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   26 मानसिग/सामू(Son) MP-31-006-007-002/25 ST जाखली P P P P P A A 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   27 डोमा /फगनू(Self) MP-31-006-007-002/29 ST जाखली P P P P A A A 4 19 76 0 0 76 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   28 विमला(Wife) MP-31-006-007-002/32 ST जाखली P P A P P A P 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   29 सूगरती(Self) MP-31-006-007-002/33 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   30 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P A A A 4 19 76 0 0 76 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   31 झमको(Wife) MP-31-006-007-002/4 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   32 SAVITA(Daughter) MP-31-006-007-002/45 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   33 kelash/suraj(Self) MP-31-006-007-002/72-a ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL012651   34 ककिया(Wife) MP-31-006-007-002/76 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   35 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली P A P P P A P 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   36 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   37 anita(Wife) MP-31-006-007-002/85-B ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL012651   38 ramvati MP-31-006-007-002/180 ST जाखली P P P P P A P 6 19 114 0 0 114 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL012651 Credited 27/05/2020   39 GAURI(Daughter) MP-31-006-007-002/144 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   40 शिव‍कली(Wife) MP-31-006-007-002/37 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   41 वर्षा(Daughter) MP-31-006-007-002/79 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   42 seema(Wife) MP-31-006-007-002/31-B ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   43 MUKESH DHURVE(Son) MP-31-006-007-002/64 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   44 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   45 RAJA(Son) MP-31-006-007-001/41 SC घाना P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   46 जगनू(Self) MP-31-006-007-001/143 ST घाना A P P P P A A 4 19 76 0 0 76 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   47 SANGITA(Daughter) MP-31-006-007-002/79 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   48 अल्पना(Daughter) MP-31-006-007-001/135 ST घाना P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   49 KULDIP(Son) MP-31-006-007-001/9 ST घाना P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   50 VISHAL(Son) MP-31-006-007-001/5 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   51 उर्मीला(Daughter) MP-31-006-007-002/132 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   52 आशिष(Son) MP-31-006-007-001/135 ST घाना P P P P P A A 5 19 95 0 0 95 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL012651 Credited 27/05/2020   53 छत्रपाल MP-31-006-007-001/92 OTHER घाना P P P P A A A 4 19 76 0 0 76 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL012651 Credited 27/05/2020   54 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   55 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P P P P A A P 5 19 95 0 0 95 BANK OF MAHARASTRA PADHAR 000614 1731006007WL012651 Credited 27/05/2020   56 NITU(Daughter) MP-31-006-007-002/156 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   57 राजेन्‍द्र(Son) MP-31-006-007-001/36 ST घाना P A A A A A A 1 19 19 0 0 19 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   58 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   59 madhuree(Daughter) MP-31-006-007-002/103 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   60 kalavtee(Wife) MP-31-006-007-002/72-a ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   61 lalsingh(Son) MP-31-006-007-001/13 ST घाना P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   62 SALITA(Daughter-in-Law) MP-31-006-007-001/90 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   63 KANTEE(Daughter-in-Law) MP-31-006-007-001/13 ST घाना P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   64 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   65 Aarti yadav(Daughter-in-Law) MP-31-006-007-001/89 OTHER घाना P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   66 lalita(Daughter-in-Law) MP-31-006-007-002/80 ST जाखली P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   67 SAVITA(Daughter) MP-31-006-007-002/29 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651   68 MUNNI(Daughter) MP-31-006-007-001/14 ST घाना P P P P P A P 6 19 114 0 0 114 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012651 Credited 27/05/2020   कुल हाजिरी 45 43 42 43 36 0 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 437 प्रदाय राशि अनुसूचित जनजाति 3971 प्रदाय राशि अन्य 190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4598 प्रति मजदुर औसत 67.6176

कुल मानव दिवस : 242