मस्टर रोल संख्या : 14311	तारीख से : 23/11/2017    तारीख को : 30/11/2017	: 5/Jakhli/17-18    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1731006007/WH/19961328	कार्य का नाम : तालाब मरम्‍मत कुम्‍भाझोडी, घाना (1731006007/WH/19961328)

Measurement Book Detail

MB NO.  1441        Page NO.  31

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 8 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 बीरबल(Son) MP-31-006-007-001/100 OTHER घाना X P A P P P P A 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792 Credited 18/12/2017   2 बन्‍टी(Son) MP-31-006-007-001/100 OTHER घाना X P A P P P P P 6 167.43 1004.58 0 0 1004.58 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   3 santi(Self) MP-31-006-007-001/111 SC घाना X P A P P P A A 4 167.43 669.72 0 0 669.72 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792 Credited 18/12/2017   4 ललिता(Wife) MP-31-006-007-001/111 SC घाना X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792 Credited 18/12/2017   5 लता MP-31-006-007-001/130 OTHER घाना X A A A A P P P 3 167.43 502.29 0 0 502.29 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   6 सीता(Wife) MP-31-006-007-001/16 ST घाना X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   7 किसना MP-31-006-007-001/52 ST घाना X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   8 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   9 suban(Self) MP-31-006-007-001/71-A OTHER घाना X P A A A P P P 4 167.43 669.72 0 0 669.72 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792 Credited 18/12/2017   10 tato(Wife) MP-31-006-007-001/71-A OTHER घाना X P A A P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792 Credited 18/12/2017   11 sakun(Wife) MP-31-006-007-001/71-A OTHER घाना X P A A P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792 Credited 18/12/2017   12 SUNITA(Wife) MP-31-006-007-001/94-A OTHER घाना X A A A P P P P 4 167.43 669.72 0 0 669.72 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792 Credited 18/12/2017   13 जगन/पूरन MP-31-006-007-001/95 OTHER घाना X P A A A P P P 4 167.43 669.72 0 0 669.72 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   14 मीरा MP-31-006-007-001/95 OTHER घाना X A A A A P P P 3 167.43 502.29 0 0 502.29 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   15 आन्न‍द/टुग्‍गे(Self) MP-31-006-007-002/11-A ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792   16 गजरू/सम्मू(Self) MP-31-006-007-002/114 ST जाखली X P A P P P P P 6 167.43 1004.58 0 0 1004.58 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792 Credited 18/12/2017   17 कला(Wife) MP-31-006-007-002/114 ST जाखली X P A P P P P P 6 167.43 1004.58 0 0 1004.58 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792 Credited 18/12/2017   18 रंगा MP-31-006-007-002/124 ST जाखली X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   19 जग्गी MP-31-006-007-002/125 ST जाखली X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   20 सुकदा/मड्डू MP-31-006-007-002/167 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   21 इंद्रावती MP-31-006-007-002/168 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   22 मालती(Wife) MP-31-006-007-002/178 ST जाखली X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   23 विनोद MP-31-006-007-002/185 OTHER जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   24 इमला MP-31-006-007-002/185 OTHER जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   25 नत्थू/मगू(Self) MP-31-006-007-002/19 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   26 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   27 समोता(Wife) MP-31-006-007-002/22 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   28 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   29 पार्वती MP-31-006-007-002/148 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   30 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली X P A P P P P P 6 167.43 1004.58 0 0 1004.58 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   31 मोहन/बिरज(Self) MP-31-006-007-002/4 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   32 कविता(Wife) MP-31-006-007-002/4-A ST जाखली X A A A A P P P 3 167.43 502.29 0 0 502.29 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   33 मूलचंद/कल्लू(Self) MP-31-006-007-002/53 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   34 बलिया(Wife) MP-31-006-007-002/70 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   35 रामबाई(Daughter) MP-31-006-007-002/73 ST जाखली X A A A P P P P 4 167.43 669.72 0 0 669.72 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   36 mamta(Wife) MP-31-006-007-002/85-A ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086792   37 seema(Wife) MP-31-006-007-002/31-B ST जाखली X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   38 सेवकराम(Son) MP-31-006-007-002/150 ST जाखली X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   39 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   40 JEEROO(Son) MP-31-006-007-001/38 ST घाना X P A P A A P P 4 167.43 669.72 0 0 669.72 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   41 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली X A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL086792   42 छत्रपाल MP-31-006-007-001/92 OTHER घाना X P A P P P P P 6 167.43 1004.58 0 0 1004.58 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL086792 Credited 18/12/2017   43 चन्‍दन(Son) MP-31-006-007-002/148 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   44 चैयती(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली X A A P P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   45 SUNITA(Daughter-in-Law) MP-31-006-007-002/86 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   46 ज्रंगल(Son) MP-31-006-007-002/22 ST जाखली X A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792   47 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली X P A P P P P P 6 167.43 1004.58 0 0 1004.58 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   48 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना X A A A P P P P 4 167.43 669.72 0 0 669.72 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   49 पंची(Wife) MP-31-006-007-002/11-A ST जाखली X P A A P P P P 5 167.43 837.15 0 0 837.15 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086792 Credited 18/12/2017   कुल हाजिरी 0 14 0 21 26 31 31 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1506.87 प्रदाय राशि अनुसूचित जनजाति 15068.7 प्रदाय राशि अन्य 9041.22

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25616.79 प्रति मजदुर औसत 522.7917

कुल मानव दिवस : 153