मस्टर रोल संख्या : 2261	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 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.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 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 1731006007WL023677 Credited 02/06/2021   2 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 1731006007WL023677 Credited 02/06/2021   3 सवित्री(Wife) MP-31-006-007-002/180 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 31/05/2021   4 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 1731006007WL023677 Credited 02/06/2021   5 rashila MP-31-006-007-002/188 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   6 रजनी MP-31-006-007-002/191 ST जाखली P P A P A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   7 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   8 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   9 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P P A P A P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 11/06/2021   10 गगांजी/नानू(Self) MP-31-006-007-002/34 ST जाखली P A A A A P P 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   11 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P A A A A P P 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   12 बटरो(Wife) MP-31-006-007-002/41 ST जाखली A P A P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   13 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 1731006007WL023677 Credited 02/06/2021   14 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 1731006007WL023677 Credited 02/06/2021   15 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   16 मंथरा MP-31-006-007-002/179 ST जाखली P A A P P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   17 मूलचंद/कल्लू(Self) MP-31-006-007-002/53 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677   18 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 1731006007WL023677 Credited 02/06/2021   19 विमल(Wife) 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 1731006007WL023677 Credited 11/06/2021   20 सोहन(Self) MP-31-006-007-002/69 ST जाखली P A A P A P P 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   21 बलिया(Wife) MP-31-006-007-002/70 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   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 1731006007WL023677   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 1731006007WL023677 Credited 02/06/2021   24 ककिया(Wife) 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 1731006007WL023677 Credited 02/06/2021   25 रामप्यारी MP-31-006-007-002/99 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677   26 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 1731006007WL023677 Credited 02/06/2021   27 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 31/05/2021   28 SUMAN(Daughter) MP-31-006-007-002/52-A OTHER जाखली A A A A A P P 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 10/06/2021   29 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 1731006007WL023677 Credited 31/05/2021   30 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677   31 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 11/06/2021   32 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 1731006007WL023677 Credited 10/06/2021   33 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 1731006007WL023677 Credited 31/05/2021   34 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली P P A P P P P 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 31/05/2021   35 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली P P A P A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   36 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली P P A A P P P 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 01/06/2021   37 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 1731006007WL023677 Credited 31/05/2021   38 पंची(Wife) MP-31-006-007-002/11-A ST जाखली A P A A A P P 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677 Credited 02/06/2021   39 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677   40 lalita(Daughter-in-Law) MP-31-006-007-002/80 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677   41 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 1731006007WL023677   42 SUNITA(Daughter) MP-31-006-007-002/69 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL023677   43 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 1731006007WL023677 Credited 02/06/2021   कुल हाजिरी 32 30 0 30 27 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 29600 प्रदाय राशि अन्य 4625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34225 प्रति मजदुर औसत 795.9302

कुल मानव दिवस : 185