मस्टर रोल संख्या : 13957	तारीख से : 27/11/2021    तारीख को : 02/12/2021	: 1731006/2021-2022/146606/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1731006007/WC/22012034611262	कार्य का नाम : बोल्‍डर चैक, 4 स्‍ट्रक्‍चर, देवचंद के खेत के पास, जाखली (1731006007/WC/22012034611262)

Measurement Book Detail

MB NO.  148        Page NO.  44

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 फूलचंद/रोवा(Self) MP-31-006-007-001/11 ST घाना A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   2 सीता(Wife) MP-31-006-007-001/16 ST घाना A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   3 बिसीया(Wife) MP-31-006-007-001/2 ST घाना A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   4 शिवदीन/रामसू MP-31-006-007-001/25 ST घाना A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   5 मनीषा(Wife) MP-31-006-007-001/47-A SC घाना A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   6 sukhnandn/biraj(Self) MP-31-006-007-001/69-a ST घाना A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127   7 संतरी MP-31-006-007-001/7 ST घाना A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   8 सुरता MP-31-006-007-002/104 OTHER जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127   9 बिजोरी/मकलसिग MP-31-006-007-002/115 ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   10 पंचमसिंग(Self) MP-31-006-007-002/116 ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   11 सूल्लो(Self) MP-31-006-007-002/129 ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   12 जग्गो MP-31-006-007-002/161 ST जाखली A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   13 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   14 लिखमा MP-31-006-007-002/189 ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   15 bilantee(Wife) MP-31-006-007-002/193 ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   16 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   17 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   18 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   19 बटरो(Wife) MP-31-006-007-002/41 ST जाखली A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   20 बिजुलाल(Son) MP-31-006-007-002/73 ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   21 mina(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   22 seema(Wife) MP-31-006-007-002/31-B ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   23 RAJA(Son) MP-31-006-007-001/41 SC घाना P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   24 sareeta(Wife) MP-31-006-007-001/40-A SC घाना A P P A P P 4 193 772 0 0 772 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL111127 Credited 19/12/2021   25 पाण्‍डु (Self) MP-31-006-007-002/194 ST जाखली A A A P P P 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL111127 Credited 19/12/2021   26 चैयती(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   27 Savita(Daughter-in-Law) MP-31-006-007-002/73 ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   28 RAMBATI(Mother-in-Law) MP-31-006-007-002/93 ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   29 diyvantee(Daughter-in-Law) MP-31-006-007-002/11 ST जाखली P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   30 BABITA(Daughter-in-Law) MP-31-006-007-002/63 ST जाखली A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   31 SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 ST जाखली A A P P P P 4 193 772 0 0 772 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   32 पंची(Wife) MP-31-006-007-002/11-A ST जाखली A P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   33 JAGOTI(Wife) MP-31-006-007-001/103-A ST घाना A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   34 SAVITA(Daughter) MP-31-006-007-002/29 ST जाखली A P P P A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   कुल हाजिरी 4 12 14 14 14 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2895 प्रदाय राशि अनुसूचित जनजाति 11001 प्रदाय राशि अन्य 193

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14089 प्रति मजदुर औसत 414.3824

कुल मानव दिवस : 73