मस्टर रोल संख्या : 16453	तारीख से : 12/10/2018    तारीख को : 18/10/2018	: 36/jakhali/17-18    स्वीकृति दिनॉंक : 30/06/2017
कार्य-संहित : 1731006007/IF/22012034367923	कार्य का नाम : वृक्षारोपण चारखाम्मा से रावनवाडी भाग 02 (1731006007/IF/22012034367923)

Measurement Book Detail

MB NO.  2277        Page NO.  86

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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 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   2 रंगा MP-31-006-007-002/124 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   3 पार्वती MP-31-006-007-002/148 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   4 सोमती MP-31-006-007-002/167 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   5 radha MP-31-006-007-002/176 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   6 SUNKALA(Wife) MP-31-006-007-002/179 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   7 कविता(Wife) MP-31-006-007-002/4-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   8 बटरो(Wife) MP-31-006-007-002/41 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   9 रमेश/सल्लू MP-31-006-007-002/74 OTHER जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   10 कल्लो MP-31-006-007-002/74 OTHER जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   11 मीरा(Wife) MP-31-006-007-002/9 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   12 सदिया MP-31-006-007-002/96 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   13 सुमंतरा(Daughter) MP-31-006-007-002/94 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   14 CHANDRSHEKHAR(Son) MP-31-006-007-002/123 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   15 NITU(Daughter) MP-31-006-007-002/156 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   16 चन्‍दन(Son) MP-31-006-007-002/148 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL131029 Credited 08/02/2019   17 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081507 Credited 20/10/2018   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15660 प्रदाय राशि अन्य 2088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17748 प्रति मजदुर औसत 1044

कुल मानव दिवस : 102