मस्टर रोल संख्या : 20201	तारीख से : 18/11/2020    तारीख को : 24/11/2020	: 1731006/2019-2020/9426/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1731006007/WC/22012034516924	कार्य का नाम : बोल्डर चैक निर्माण, रामप्रसाद के खेत के पास 5 स्ट्रक्चर, घाना (1731006007/WC/22012034516924)

Measurement Book Detail

MB NO.  1271        Page NO.  35

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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 सीता MP-31-006-007-001/129 OTHER घाना P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   2 लता MP-31-006-007-001/130 OTHER घाना P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   3 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   4 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   5 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   6 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   7 इंद्रावती MP-31-006-007-002/168 ST जाखली P A A A P A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   8 मालती MP-31-006-007-002/172 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   9 radha MP-31-006-007-002/176 ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   10 मंथरा MP-31-006-007-002/179 ST जाखली A A P A P P A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   11 SUNKALA(Wife) MP-31-006-007-002/179 ST जाखली P A P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   12 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   13 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   14 झमको(Wife) MP-31-006-007-002/4 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   15 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   16 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P A P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   17 roniya(Self) MP-31-006-007-002/85-B ST जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR 000614 1731006WL111282 Credited 15/12/2020   18 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL107715 Credited 02/12/2020   19 ramvati MP-31-006-007-002/180 ST जाखली A A P A P P A 3 190 570 0 0 570 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL107715 Credited 02/12/2020   20 GAURI(Daughter) MP-31-006-007-002/144 ST जाखली P A A A P P A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   21 RAJA(Son) MP-31-006-007-001/41 SC घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   22 SUMAN(Daughter) MP-31-006-007-002/52-A OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   23 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली A A P P P P A 4 190 760 0 0 760 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL107715 Credited 02/12/2020   24 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   25 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली P P P A P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107715 Credited 02/12/2020   कुल हाजिरी 19 19 23 15 24 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 14250 प्रदाय राशि अन्य 7220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22610 प्रति मजदुर औसत 904.4

कुल मानव दिवस : 119