मस्टर रोल संख्या : 1009	तारीख से : 22/04/2021    तारीख को : 28/04/2021	: 1731006/2020-2021/96436/AS    स्वीकृति दिनॉंक : 16/03/2021
कार्य-संहित : 1731006007/IF/22012034670630	कार्य का नाम : खेत तालाब, मूलचंद/कल्‍लू, जाखली (1731006007/IF/22012034670630)

Measurement Book Detail

MB NO.  4558        Page NO.  93

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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 सूकलू/सम्मू MP-31-006-007-002/130 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   2 KHOTU PARTE(Son) MP-31-006-007-002/131 ST जाखली P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   3 sukhnandn/biraj(Self) MP-31-006-007-001/69-a ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL011935   4 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   5 सवित्री(Wife) MP-31-006-007-002/180 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 11/05/2021   6 सूनिता MP-31-006-007-002/181 ST जाखली P P P P A A A 4 185 740 0 0 740 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   7 shivlala(Husband) MP-31-006-007-002/181 ST जाखली P P A A A A A 2 185 370 0 0 370 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   8 रजनी MP-31-006-007-002/191 ST जाखली P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   9 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   10 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 19/05/2021   11 गगांजी/नानू(Self) MP-31-006-007-002/34 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   12 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   13 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   14 अनिल(Son) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   15 समोती/कालूराम(Self) MP-31-006-007-002/5 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   16 मूलचंद/कल्लू(Self) MP-31-006-007-002/53 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   17 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 1731006007WL011935   18 shantee(Wife) MP-31-006-007-002/153-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL011935   19 radha MP-31-006-007-002/176 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   20 santlal/madrsa(Self) MP-31-006-007-002/63-a ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL011935   21 suklo(Wife) MP-31-006-007-002/63-a ST जाखली P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR 000614 1731006007WL011935 Credited 12/05/2021   22 कमल(Wife) MP-31-006-007-002/65 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   23 कैलाश(Son) MP-31-006-007-002/65 ST जाखली P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   24 कल्लो MP-31-006-007-002/74 OTHER जाखली P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 19/05/2021   25 मगल/सुखराम(Self) MP-31-006-007-002/76 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   26 ककिया(Wife) MP-31-006-007-002/76 ST जाखली P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   27 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR 000614 1731006007WL011935 Credited 12/05/2021   28 विमल(Wife) MP-31-006-007-002/68 OTHER जाखली P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 19/05/2021   29 सोहन(Self) MP-31-006-007-002/69 ST जाखली P P P P P A A 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   30 ramvati MP-31-006-007-002/180 ST जाखली P P P P P P A 6 185 1110 0 0 1110 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL011935 Credited 12/05/2021   31 MUKESH KAKODIYA(Son) MP-31-006-007-002/139 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 11/05/2021   32 कामू(Son) MP-31-006-007-002/132 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935   33 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 19/05/2021   34 urmelal(Wife) MP-31-006-007-002/65 ST जाखली P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   35 उर्मीला(Daughter) MP-31-006-007-002/132 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   36 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL011935 Credited 19/05/2021   37 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL011935 Credited 11/05/2021   38 अनीता(Wife) MP-31-006-007-002/145 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 12/05/2021   39 SANDIP DHURVE(Son) MP-31-006-007-002/136 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 11/05/2021   40 SUNITA(Daughter) MP-31-006-007-002/69 ST जाखली P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011935 Credited 11/05/2021   कुल हाजिरी 35 35 34 28 26 24 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 28860 प्रदाय राशि अन्य 4810

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33670 प्रति मजदुर औसत 841.75

कुल मानव दिवस : 182