मस्टर रोल संख्या : 14118	तारीख से : 31/12/2019    तारीख को : 06/01/2020	: 57/gp18-19    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1731006007/IF/22012034441109	कार्य का नाम : खेत तालाब, मंगलू/सुखराम, जाखली (1731006007/IF/22012034441109)

Measurement Book Detail

MB NO.  4517        Page NO.  77

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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 KUSHMA MP-31-006-007-001/43 OTHER घाना P P P P A P P 6 170 1020 0 0 1020       1731006WL090057 Credited 28/01/2020   2 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   3 जयवंती MP-31-006-007-001/53 OTHER घाना P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   4 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   5 दूल्लो MP-31-006-007-001/69 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057   6 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL090057 Credited 28/01/2020   7 imrat(Self) MP-31-006-007-001/76-A OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL090057 Credited 28/01/2020   8 कमलबाई(Wife) MP-31-006-007-001/100 OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL090057 Credited 28/01/2020   9 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL090057 Credited 28/01/2020   10 सीता MP-31-006-007-001/129 OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   11 santash MP-31-006-007-001/130 OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   12 लता MP-31-006-007-001/130 OTHER घाना P P P P A P A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   13 जोगी/कारू(Self) MP-31-006-007-001/28 ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   14 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   15 सूक्को MP-31-006-007-001/35 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057   16 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   17 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   18 मीरा MP-31-006-007-001/95 OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   19 बलराम MP-31-006-007-001/43 OTHER घाना A P P P A P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   20 कला(Wife) MP-31-006-007-002/114 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL090057 Credited 28/01/2020   21 शांता MP-31-006-007-002/115 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   22 कला MP-31-006-007-002/127 OTHER जाखली P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   23 रंजीता(Daughter-in-Law) MP-31-006-007-002/135 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   24 इंदल/पन्नू(Self) MP-31-006-007-002/138 ST जाखली A A A P A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   25 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   26 रीता(Daughter) MP-31-006-007-002/139 ST जाखली P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   27 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057   28 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL090057 Credited 28/01/2020   29 शेकचंद MP-31-006-007-002/104 OTHER जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006WL090057 Credited 28/01/2020   30 madhuree(Daughter) MP-31-006-007-002/103 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   31 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 29/01/2020   32 diyvantee(Daughter-in-Law) MP-31-006-007-002/11 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   33 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   34 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P P A P A P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   35 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P A P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL090057 Credited 28/01/2020   कुल हाजिरी 30 31 30 31 0 29 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 10880 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30260 प्रति मजदुर औसत 864.5714

कुल मानव दिवस : 178