मस्टर रोल संख्या : 5937	तारीख से : 16/07/2021    तारीख को : 22/07/2021	: 1/Jakh/21    स्वीकृति दिनॉंक : 16/06/2021
कार्य-संहित : 1731006007/RS/22012034526916	कार्य का नाम : नाली निर्माण, दसन के खेत के पास 50 मीटर, घाना (1731006007/RS/22012034526916)

Measurement Book Detail

MB NO.  148        Page NO.  19

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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 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   2 लिकमा MP-31-006-007-002/135 ST जाखली A P A A A A A 1 188 188 0 0 188 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   3 फूलवती(Wife) MP-31-006-007-002/150 ST जाखली A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   4 मोहन MP-31-006-007-002/178 ST जाखली A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   5 आशा MP-31-006-007-002/183 OTHER जाखली A P P P A A A 3 188 564 0 0 564 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   6 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   7 दिनु (Self) MP-31-006-007-002/184 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761   8 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   9 रजनी MP-31-006-007-002/191 ST जाखली A P P P P A A 4 188 752 0 0 752 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   10 रामू/बूददू(Self) MP-31-006-007-002/28 ST जाखली A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   11 डोमा /फगनू(Self) MP-31-006-007-002/29 ST जाखली A P P P P A A 4 188 752 0 0 752 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   12 गगांजी/नानू(Self) MP-31-006-007-002/34 ST जाखली A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   13 anita(Wife) MP-31-006-007-002/85-B ST जाखली A P P A A A A 2 188 376 0 0 376 BANK OF MAHARASTRA PADHAR 000614 1731006007WL056761 Credited 13/08/2021   14 RAHUL(Son) MP-31-006-007-002/2 ST जाखली A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   15 सेवकराम(Son) MP-31-006-007-002/150 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761   16 RAJA(Son) MP-31-006-007-001/41 SC घाना A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   17 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL056761 Credited 13/08/2021   18 RAMEISH(Son) MP-31-006-007-002/18 ST जाखली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL056761   19 अनीता(Wife) MP-31-006-007-002/145 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761   20 रमको/दसन MP-31-006-007-002/117 ST जाखली A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   21 GOVIND(Son) MP-31-006-007-002/11 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761   22 jagana(Son) MP-31-006-007-001/2 ST घाना A P P A A A A 2 188 376 0 0 376 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   23 SHANTI(Daughter-in-Law) MP-31-006-007-001/69 ST घाना A P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL056761 Credited 13/08/2021   कुल हाजिरी 0 18 17 15 14 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1128 प्रदाय राशि अनुसूचित जनजाति 12596 प्रदाय राशि अन्य 2820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16544 प्रति मजदुर औसत 719.3043

कुल मानव दिवस : 88