मस्टर रोल संख्या : 15850	तारीख से : 05/10/2018    तारीख को : 11/10/2018	: 54/18-19    स्वीकृति दिनॉंक : 15/09/2018
कार्य-संहित : 1731006007/RC/22012034394595	कार्य का नाम : सी सी रोड सह नाली नि‍मार्ण, गोकुल के घर से मुसरु के घर तक १२० मी, घाना (1731006007/RC/22012034394595)

Measurement Book Detail

MB NO.  2277        Page NO.  36

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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 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   2 फुल्‍मा(Wife) MP-31-006-007-001/131 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   3 kanu(Self) MP-31-006-007-001/137 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078415 Credited 14/10/2018   4 सूगरती MP-31-006-007-001/15 ST घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   5 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   6 bagabanty(Wife) MP-31-006-007-001/21 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   7 ramlal/fundan(Self) MP-31-006-007-001/22-a ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078415 Credited 14/10/2018   8 सूमत्रा(Wife) MP-31-006-007-001/23 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   9 शिवदीन/रामसू MP-31-006-007-001/25 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   10 सम्मल/मोडडा MP-31-006-007-001/36 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   11 झिटो MP-31-006-007-001/36 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415   12 मोहन/प्रभूदयाल MP-31-006-007-001/41 SC घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   13 श्यामबाई MP-31-006-007-001/47 SC घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   14 शिववती(Wife) MP-31-006-007-001/5 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   15 सूरका/अलिसा MP-31-006-007-001/51 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415   16 शिवदयाल/भिकारीलाल MP-31-006-007-001/54 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   17 भूजली MP-31-006-007-001/54 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   18 बिमाला(Wife) MP-31-006-007-001/6 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   19 दूल्लो MP-31-006-007-001/69 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   20 santi(Self) MP-31-006-007-001/111 SC घाना P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078415 Credited 14/10/2018   21 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078415 Credited 14/10/2018   22 राधा MP-31-006-007-001/121 SC घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078415 Credited 14/10/2018   23 बलवंत MP-31-006-007-001/121 SC घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078415 Credited 14/10/2018   24 शांता MP-31-006-007-002/115 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   25 नत्तो MP-31-006-007-002/134 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415   26 मूंशी MP-31-006-007-002/134 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   27 tulsi(Self) MP-31-006-007-002/134-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078415   28 फगन/मन्ना MP-31-006-007-001/13 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415   29 रजनी MP-31-006-007-002/191 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   30 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   31 SHITA MP-31-006-007-001/35 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   32 छत्रपाल MP-31-006-007-001/92 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL078415 Credited 14/10/2018   33 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078415 Credited 14/10/2018   34 maliya(Wife) MP-31-006-007-001/128 ST घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078415 Credited 14/10/2018   35 Savita(Daughter-in-Law) MP-31-006-007-002/73 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   36 lalsingh(Son) MP-31-006-007-001/13 ST घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078415 Credited 14/10/2018   कुल हाजिरी 31 31 30 24 24 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4524 प्रदाय राशि अनुसूचित जनजाति 18792 प्रदाय राशि अन्य 5220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28536 प्रति मजदुर औसत 792.6667

कुल मानव दिवस : 164