मस्टर रोल संख्या : 2574	तारीख से : 20/05/2021    तारीख को : 26/05/2021	: 1731006/2020-2021/96436/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 1731006007/IF/22012034670630	कार्य का नाम : खेत तालाब, मूलचंद/कल्‍लू, जाखली (1731006007/IF/22012034670630)

Measurement Book Detail

MB NO.  148        Page NO.  12

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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 कला(Wife) MP-31-006-007-002/114 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR 000614 1731006007WL028893 Credited 09/06/2021   2 सूकलू/सम्मू MP-31-006-007-002/130 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   3 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P A P A P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   4 मालती MP-31-006-007-002/172 ST जाखली A A A A A P A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   5 मंथरा MP-31-006-007-002/179 ST जाखली P P A A P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   6 सवित्री(Wife) MP-31-006-007-002/180 ST जाखली P P A A P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   7 सूनिता MP-31-006-007-002/181 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   8 rashila MP-31-006-007-002/188 ST जाखली P P A A P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   9 रजनी MP-31-006-007-002/191 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   10 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   11 गगांजी/नानू(Self) MP-31-006-007-002/34 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   12 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   13 बटरो(Wife) MP-31-006-007-002/41 ST जाखली P P A A P A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   14 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   15 अनिल(Son) MP-31-006-007-002/45 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   16 सुन्दरलाल/बिरज(Self) MP-31-006-007-002/67 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   17 सूखदेव(Self) MP-31-006-007-002/68 OTHER जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 11/06/2021   18 विमल(Wife) MP-31-006-007-002/68 OTHER जाखली A A A P A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 11/06/2021   19 सोहन(Self) MP-31-006-007-002/69 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   20 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली P P A P P P A 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   21 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P P A P P P A 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 11/06/2021   22 कल्लो MP-31-006-007-002/74 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893   23 मगल/सुखराम(Self) MP-31-006-007-002/76 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   24 ककिया(Wife) MP-31-006-007-002/76 ST जाखली P A A A A A A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   25 ramvati MP-31-006-007-002/180 ST जाखली P P A P P P P 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL028893 Credited 09/06/2021   26 SUNITA(Daughter) MP-31-006-007-002/123 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893   27 LOKESH(Son) MP-31-006-007-002/126 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   28 RAJA(Son) MP-31-006-007-001/41 SC घाना A P A P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 14/06/2021   29 SUMAN(Daughter) MP-31-006-007-002/52-A OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893   30 MUKESH KAKODIYA(Son) MP-31-006-007-002/139 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   31 SANJAY(Son) MP-31-006-007-002/79 ST जाखली A A A A A P A 1 185 185 0 0 185 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   32 MUKESH DHURVE(Son) MP-31-006-007-002/64 ST जाखली A A A A P P P 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   33 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली A P A P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 11/06/2021   34 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL028893 Credited 11/06/2021   35 लखन(Son) MP-31-006-007-002/222 ST जाखली A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA KOTHI BAZAR BETUL SBIN0004219 1731006007WL028893 Credited 09/06/2021   36 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P A P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL028893 Credited 09/06/2021   37 पाण्‍डु (Self) MP-31-006-007-002/194 ST जाखली P P A A P P P 5 185 925 0 0 925 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL028893 Credited 09/06/2021   38 kolu(Self) MP-31-006-007-002/201 OTHER जाखली P P A P P P P 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL028893 Credited 11/06/2021   39 श‍शी(Wife) MP-31-006-007-002/31-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893   40 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   41 SANDIP DHURVE(Son) MP-31-006-007-002/136 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   42 SHANTI(Daughter-in-Law) MP-31-006-007-001/69 ST घाना A A A A P P P 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 10/06/2021   43 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   44 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 11/06/2021   45 कल्पना(Daughter-in-Law) MP-31-006-007-002/74 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893   46 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL028893 Credited 09/06/2021   कुल हाजिरी 33 34 0 31 36 38 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 925 प्रदाय राशि अनुसूचित जनजाति 30710 प्रदाय राशि अन्य 6475

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38110 प्रति मजदुर औसत 828.4783

कुल मानव दिवस : 206