मस्टर रोल संख्या : 14689	तारीख से : 12/01/2020    तारीख को : 17/01/2020	: 70/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034317364	कार्य का नाम : चैक डेम निर्माण, गंगाजी/नान्‍हू के खेत के पास, जाखली (1731006007/WC/22012034317364)

Measurement Book Detail

MB NO.  4525        Page NO.  73

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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 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL094284 Credited 20/02/2020   2 राधा MP-31-006-007-001/121 SC घाना P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL094284 Credited 20/02/2020   3 बलवंत MP-31-006-007-001/121 SC घाना P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL094284 Credited 20/02/2020   4 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना P P A P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   5 imrat(Self) MP-31-006-007-001/76-A OTHER घाना P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR 000614 1731006WL094284 Credited 20/02/2020   6 बुददो(Self) MP-31-006-007-002/116-A ST जाखली P A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 19/02/2020   7 लक्ष्मी MP-31-006-007-002/122 OTHER जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   8 सूकलू/सम्मू MP-31-006-007-002/130 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   9 DILIP(Son) MP-31-006-007-002/130 ST जाखली A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284   10 balvantee(Wife) MP-31-006-007-002/150-A ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL094284 Credited 20/02/2020   11 जग्गो MP-31-006-007-002/161 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   12 मालती MP-31-006-007-002/172 ST जाखली P P P P A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   13 radha MP-31-006-007-002/176 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   14 रोमती(Wife) MP-31-006-007-002/2 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   15 KALAVATI(Wife) MP-31-006-007-002/200 OTHER जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 19/02/2020   16 manoj(Son) MP-31-006-007-002/201 OTHER जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   17 कविता(Wife) MP-31-006-007-002/4-A ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   18 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL094284 Credited 20/02/2020   19 ANITA(Wife) MP-31-006-007-002/56 OTHER जाखली P A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 19/02/2020   20 ओझू MP-31-006-007-002/57 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   21 शिवकली MP-31-006-007-002/57 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   22 रमको MP-31-006-007-002/62 ST जाखली P P P A P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   23 मोडउू/विष्णू MP-31-006-007-002/66 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   24 सावित्री MP-31-006-007-002/66 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   25 विमल(Wife) MP-31-006-007-002/68 OTHER जाखली P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   26 मंत्री(Wife) MP-31-006-007-002/7 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   27 बलिया(Wife) MP-31-006-007-002/70 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   28 कल्लो MP-31-006-007-002/74 OTHER जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   29 भागरथी(Wife) MP-31-006-007-002/8 ST जाखली P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   30 ramvati MP-31-006-007-002/180 ST जाखली P P P P A P 5 170 850 0 0 850 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL094284 Credited 20/02/2020   31 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 19/02/2020   32 SONAM(Sister) MP-31-006-007-002/102 ST जाखली P P P A A P 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 19/02/2020   33 GAURI(Daughter) MP-31-006-007-002/144 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 19/02/2020   34 PINTU DHURVE(Son) MP-31-006-007-002/81 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 19/02/2020   35 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   36 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   37 अर्जुन(Son) MP-31-006-007-002/138 ST जाखली P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL094284 Credited 20/02/2020   38 kolu(Self) MP-31-006-007-002/201 OTHER जाखली P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL094284 Credited 20/02/2020   39 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   40 रामबती MP-31-006-007-002/206 OTHER जाखली P P P P A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   41 पार्वती MP-31-006-007-001/61 OTHER घाना A P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   42 babiu(Son) MP-31-006-007-002/80 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   43 shon(Son) MP-31-006-007-002/74 OTHER जाखली P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   44 हरीप्रसाद MP-31-006-007-001/76 OTHER घाना P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   45 sangeeta(Wife) MP-31-006-007-002/203 ST जाखली P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   46 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 20/02/2020   47 lalita(Daughter-in-Law) MP-31-006-007-002/80 ST जाखली P P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 19/02/2020   48 SUNITA(Daughter) MP-31-006-007-002/69 ST जाखली P P P A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL094284 Credited 19/02/2020   कुल हाजिरी 46 44 43 38 36 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3060 प्रदाय राशि अनुसूचित जनजाति 24310 प्रदाय राशि अन्य 14450

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41820 प्रति मजदुर औसत 871.25

कुल मानव दिवस : 246