मस्टर रोल संख्या : 2048	तारीख से : 24/04/2017    तारीख को : 30/04/2017	: As-155    स्वीकृति दिनॉंक : 31/03/2017
कार्य-संहित : 1736005053/PG/22012034304137	कार्य का नाम : Khel maidan gram bakatava (1736005053/PG/22012034304137)

Measurement Book Detail

MB NO.  03        Page NO.  6

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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 गोरी(Wife) MP-36-005-053-001/23 OTHER बाकातवा B A A A A A A 0 150 0 0 0 0       1736005053WL007725   2 मनका(Wife) MP-36-005-053-001/25 ST बाकातवा B A A A A A A 0 0 0 0 0 0       1736005053WL007725   3 झामकली(Others) MP-36-005-053-001/40 ST बाकातवा B P P P P P P 6 150 900 0 0 900       1736005053WL007725 Credited 06/05/2017   4 दुजिया(Wife) MP-36-005-053-001/47 ST बाकातवा B A A A A A A 0 0 0 0 0 0       1736005053WL007725   5 चिन्टू(Son) MP-36-005-053-001/5 ST बाकातवा B P P P P P P 6 150 900 0 0 900       1736005053WL007725 Credited 06/05/2017   6 रामकली(Wife) MP-36-005-053-001/30 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   7 बाबू लाल /भूतू(Self) MP-36-005-053-001/31 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   8 बाडे/संतू(Self) MP-36-005-053-001/34 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   9 लखन/सीताराम(Self) MP-36-005-053-001/38 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725 Credited 06/05/2017   10 सुमरलाल/दुरगसिंग(Self) MP-36-005-053-001/70 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   11 तुतई(Wife) MP-36-005-053-001/40 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   12 अकलवती(Wife) MP-36-005-053-001/24 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725 Credited 06/05/2017   13 कृष्णा(Self) MP-36-005-053-001/51 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   14 मेघलाल(Son) MP-36-005-053-001/52 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB000061 1736005053WL007725   15 मंगूलाल(Son) MP-36-005-053-001/54 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB000061 1736005053WL007725   16 कारेलाल(Son) MP-36-005-053-001/32 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725 Credited 06/05/2017   17 लक्ष्मी(Wife) MP-36-005-053-001/38 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   18 संतोष/पूनाराम(Self) MP-36-005-053-001/71 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   19 अनीता(Wife) MP-36-005-053-001/71 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725 Credited 06/05/2017   20 भम्मेू /नौखे(Self) MP-36-005-053-001/9 OTHER बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   21 अनिता शीलू(Wife) MP-36-005-053-001/6 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   22 लिलि(Wife) MP-36-005-053-001/65 OTHER बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725 Credited 06/05/2017   23 सुनिल(Son) MP-36-005-053-001/7 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   24 राजू(Son) MP-36-005-053-001/30 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   25 गंगांिसग(Son) MP-36-005-053-001/25 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725 Credited 06/05/2017   26 सुकवती(Daughter-in-Law) MP-36-005-053-001/25 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725 Credited 06/05/2017   27 मगा सिंग(Son) MP-36-005-053-001/25 ST बाकातवा B P P P P P P 6 150 900 0 0 900 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725 Credited 06/05/2017   28 रूखमणी(Wife) MP-36-005-053-001/70 ST बाकातवा B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA NANDORA MAHB0000613 1736005053WL007725   कुल हाजिरी 0 10 10 10 10 10 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6300 प्रदाय राशि अन्य 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9000 प्रति मजदुर औसत 321.4286

कुल मानव दिवस : 60