मस्टर रोल संख्या : 12914	तारीख से : 09/12/2019    तारीख को : 15/12/2019	: 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.  74

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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 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006WL081229 Credited 23/01/2020   2 लता MP-31-006-007-001/130 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   3 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   4 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   5 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   6 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   7 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   8 seema(Wife) MP-31-006-007-002/177 ST जाखली P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   9 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   10 द्रोपती(Wife) MP-31-006-007-002/86 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   11 रनिया/चडडू(Self) MP-31-006-007-002/87 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   12 PINTU DHURVE(Son) MP-31-006-007-002/81 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   13 SANJAY(Son) MP-31-006-007-002/79 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   14 SANGITA(Daughter) MP-31-006-007-002/79 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   15 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   16 madhuree(Daughter) MP-31-006-007-002/103 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   17 lalita(Daughter-in-Law) MP-31-006-007-002/80 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   18 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL081229 Credited 23/01/2020   कुल हाजिरी 18 18 17 17 16 0 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 10912 प्रदाय राशि अन्य 5808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17776 प्रति मजदुर औसत 987.5555

कुल मानव दिवस : 101