मस्टर रोल संख्या : 21426	तारीख से : 29/12/2020    तारीख को : 04/01/2021	: 1731006/2020-2021/409747/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1731006007/IF/22012034625426	कार्य का नाम : हितैषी कपिल धारा कुप निर्माण श्यामू /जारा जाखली (1731006007/IF/22012034625426)

Measurement Book Detail

MB NO.  1271        Page NO.  54

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 दूल्लो MP-31-006-007-001/69 ST घाना P P P P A X X 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   2 पंचमसिंग(Self) MP-31-006-007-002/116 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   3 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   4 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   5 सूकी(Self) MP-31-006-007-002/18 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   6 KALAVATI(Wife) MP-31-006-007-002/200 OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   7 डोमा /फगनू(Self) MP-31-006-007-002/29 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   8 बतीया(Self) MP-31-006-007-002/90 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   9 सदिया MP-31-006-007-002/96 ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   10 सेवकराम(Son) MP-31-006-007-002/150 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   11 KALAVANTI(Daughter-in-Law) MP-31-006-007-002/19 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   12 RAMEISH(Son) MP-31-006-007-002/18 ST जाखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL117634 Credited 27/01/2021   13 MONU(Son) MP-31-006-007-002/19 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   14 pappu(Son) MP-31-006-007-002/47 ST जाखली A A A A A P A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   15 रामकली(Daughter-in-Law) MP-31-006-007-002/47 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL117634 Credited 25/01/2021   कुल हाजिरी 14 14 14 14 11 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 13870 प्रदाय राशि अन्य 1140

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15010 प्रति मजदुर औसत 1000.6667

कुल मानव दिवस : 79