मस्टर रोल संख्या : 20403	तारीख से : 25/11/2020    तारीख को : 01/12/2020	: 1731006/2019-2020/9426/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1731006007/WC/22012034516924	कार्य का नाम : बोल्डर चैक निर्माण, रामप्रसाद के खेत के पास 5 स्ट्रक्चर, घाना (1731006007/WC/22012034516924)

Measurement Book Detail

MB NO.  1271        Page NO.  35

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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 काशीराम(Self) MP-31-006-007-001/129 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   2 लता MP-31-006-007-001/130 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   3 सीता(Wife) MP-31-006-007-001/16 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   4 कांती(Wife) MP-31-006-007-001/39 OTHER घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   5 सुखवती MP-31-006-007-001/41 SC घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   6 बलराम MP-31-006-007-001/43 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   7 श्यामबाई MP-31-006-007-001/47 SC घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   8 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   9 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   10 tato(Wife) MP-31-006-007-001/71-A OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109266   11 kamltee(Wife) MP-31-006-007-001/79-A OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109266   12 जगन/पूरन MP-31-006-007-001/95 OTHER घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   13 मीरा MP-31-006-007-001/95 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   14 neesha(Wife) MP-31-006-007-001/123 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109266   15 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   16 इंद्रावती MP-31-006-007-002/168 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   17 मालती MP-31-006-007-002/172 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   18 radha MP-31-006-007-002/176 ST जाखली A P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   19 मंथरा MP-31-006-007-002/179 ST जाखली A P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   20 SUNKALA(Wife) MP-31-006-007-002/179 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   21 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   22 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   23 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   24 कलिया(Wife) MP-31-006-007-002/34 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   25 झमको(Wife) MP-31-006-007-002/4 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   26 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   27 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109266   28 सुगन्ती/मूगाजी(Self) 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 1731006007WL109266   29 तारा(Daughter) MP-31-006-007-002/80 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   30 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   31 roniya(Self) MP-31-006-007-002/85-B ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109266   32 anita(Wife) MP-31-006-007-002/85-B ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109266   33 ramvati MP-31-006-007-002/180 ST जाखली A P A A A A A 1 190 190 0 0 190 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL109266 Credited 08/12/2020   34 GAURI(Daughter) MP-31-006-007-002/144 ST जाखली A P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   35 SUMAN(Daughter) MP-31-006-007-002/52-A OTHER जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   36 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   37 RAJA(Son) MP-31-006-007-001/41 SC घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   38 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL109266   39 maliya(Wife) MP-31-006-007-001/128 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109266   40 bhuddo(Wife) MP-31-006-007-002/137-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   41 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना A P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   42 BHAGWATI MP-31-006-007-002/122 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266   43 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली A P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109266 Credited 08/12/2020   कुल हाजिरी 0 15 9 9 8 8 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 4180 प्रदाय राशि अन्य 5320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10640 प्रति मजदुर औसत 247.4419

कुल मानव दिवस : 56