मस्टर रोल संख्या : 15400	तारीख से : 03/02/2020    तारीख को : 09/02/2020	: 72/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034442468	कार्य का नाम : चैक डेम नि‍र्माण चुब्बा /मक्कु के खेत के पास, जाखली (1731006007/WC/22012034442468)

Measurement Book Detail

MB NO.  4725        Page NO.  79

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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 A A A A A A 1 170 170 0 0 170       1731006007WL099022 Credited 15/04/2020   2 श्यामबाई MP-31-006-007-001/47 SC घाना P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   3 सूरका/अलिसा MP-31-006-007-001/51 ST घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   4 जयवंती MP-31-006-007-001/53 OTHER घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   5 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 09/04/2020   6 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   7 दूल्लो MP-31-006-007-001/69 ST घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   8 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR 000614 1731006007WL099022 Credited 15/04/2020   9 जयवंती(Daughter-in-Law) MP-31-006-007-002/134 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 09/04/2020   10 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   11 मोहन MP-31-006-007-002/178 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 16/04/2020   12 मालती(Wife) MP-31-006-007-002/178 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   13 आशा MP-31-006-007-002/183 OTHER जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   14 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   15 मंतूलाल(Son) MP-31-006-007-002/63 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   16 santlal/madrsa(Self) MP-31-006-007-002/63-a ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR 000614 1731006007WL099022 Credited 15/04/2020   17 suklo(Wife) MP-31-006-007-002/63-a ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL099022 Credited 15/04/2020   18 mamta(Wife) MP-31-006-007-002/85-A ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR 000614 1731006007WL099022 Credited 15/04/2020   19 मीरा(Wife) MP-31-006-007-002/9 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   20 सदिया MP-31-006-007-002/96 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   21 शिवपाल(Son) MP-31-006-007-002/98 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   22 eakvanti(Wife) MP-31-006-007-001/127 ST घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR 000614 1731006007WL099022 Credited 15/04/2020   23 लता MP-31-006-007-001/130 OTHER घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   24 सीता(Wife) MP-31-006-007-001/16 ST घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   25 सूक्को MP-31-006-007-001/35 ST घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   26 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   27 सुखवती MP-31-006-007-001/41 SC घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   28 बलराम MP-31-006-007-001/43 OTHER घाना P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   29 CHANDRSHEKHAR(Son) MP-31-006-007-002/123 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   30 RAJA(Son) MP-31-006-007-001/41 SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   31 URMILA(Daughter) MP-31-006-007-002/98 ST जाखली P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   32 सरीता(Wife) MP-31-006-007-002/197 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 09/04/2020   33 छत्रपाल MP-31-006-007-001/92 OTHER घाना P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL099022 Credited 09/04/2020   34 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   35 SAVITA(Daughter) MP-31-006-007-002/29 ST जाखली P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL099022 Credited 15/04/2020   कुल हाजिरी 35 7 5 5 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1870 प्रदाय राशि अनुसूचित जनजाति 5780 प्रदाय राशि अन्य 2550

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10200 प्रति मजदुर औसत 291.4286

कुल मानव दिवस : 60