मस्टर रोल संख्या : 11980	तारीख से : 25/11/2019    तारीख को : 01/12/2019	: 2/Jakhli19    स्वीकृति दिनॉंक : 28/09/2019
कार्य-संहित : 1731006007/RC/22012034480399	कार्य का नाम : सी सी रोड निर्माण, चिरोंजी के घर से दसन के घर तक 300 मीटर, ग्राम जाखली (1731006007/RC/22012034480399)

Measurement Book Detail

MB NO.  11        Page NO.  48

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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 SANTOSH/ALAMSA(Self) MP-31-006-007-001/114 ST घाना A A A A A A A 0 0 0 0 0 0       1731006007WL075460   2 RAMKALEE(Wife) MP-31-006-007-001/114 ST घाना A A A A A A A 0 0 0 0 0 0       1731006007WL075460   3 सुमंत्रा MP-31-006-007-001/116 ST घाना A A A A A A A 0 0 0 0 0 0       1731006007WL075460   4 मुन्ना(Self) MP-31-006-007-001/116 ST घाना A A A A A A A 0 0 0 0 0 0       1731006007WL075460   5 kala(Wife) MP-31-006-007-001/58-A OTHER घाना A A A A A A A 0 0 0 0 0 0       1731006007WL075460   6 hariprsad(Self) MP-31-006-007-001/76-C OTHER घाना P P P P P A P 6 176 1056 0 0 1056       1731006007WL075460 Credited 06/12/2019   7 दीना/रामजीलाल MP-31-006-007-002/1 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   8 काशीराम(Son) MP-31-006-007-002/108 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   9 पे्रम MP-31-006-007-002/110 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL075460   10 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   11 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   12 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   13 raju(Self) MP-31-006-007-002/190 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   14 jagram MP-31-006-007-002/193 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   15 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   16 मुकन्‍दी MP-31-006-007-002/200 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   17 KALAVATI(Wife) MP-31-006-007-002/200 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   18 बिसराम/मगलू(Self) MP-31-006-007-002/32 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   19 कला(Wife) MP-31-006-007-002/4-B ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   20 सरवन/दल्लू(Self) MP-31-006-007-002/49 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   21 पूष्पा MP-31-006-007-001/51 ST घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   22 फूलिया(Wife) MP-31-006-007-001/11 ST घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   23 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL075460 Credited 06/12/2019   24 लता MP-31-006-007-001/130 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   25 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   26 विनोता(Wife) MP-31-006-007-001/18 ST घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   27 मखमल(Son) MP-31-006-007-001/20 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   28 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   29 शिववती(Wife) MP-31-006-007-001/5 ST घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   30 शांतिलाल MP-31-006-007-001/120 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL075460   31 mangal(Self) MP-31-006-007-001/124 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL075460   32 ramkishor MP-31-006-007-001/127 ST घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR 000614 1731006007WL075460 Credited 06/12/2019   33 फगन/मन्ना MP-31-006-007-001/13 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   34 VISHAL(Son) MP-31-006-007-001/5 ST घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   35 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   36 पार्वती MP-31-006-007-001/61 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   37 रमको/दसन MP-31-006-007-002/117 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   38 KALANTI(Daughter-in-Law) MP-31-006-007-002/103 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460   39 lalsingh(Son) MP-31-006-007-001/13 ST घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   40 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   41 KANTEE(Daughter-in-Law) MP-31-006-007-001/13 ST घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   42 SAVITA(Daughter) MP-31-006-007-002/29 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075460 Credited 06/12/2019   कुल हाजिरी 22 22 22 22 22 0 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 11968 प्रदाय राशि अन्य 9504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22528 प्रति मजदुर औसत 536.381

कुल मानव दिवस : 128