मस्टर रोल संख्या : 20297	तारीख से : 07/12/2018    तारीख को : 13/12/2018	: 59/gp/18-19    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006007/WC/22012034427393	कार्य का नाम : चैक डैम निर्माण, जगली/सुबन के खेत के पास के नाले पर, जाखली (1731006007/WC/22012034427393)

Measurement Book Detail

MB NO.  4725        Page NO.  57

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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 आन्न‍द/टुग्‍गे(Self) MP-31-006-007-002/11-A ST जाखली X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR 000614 1731006WL109521 Credited 14/12/2018   2 मन्नू MP-31-006-007-002/141 OTHER जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   3 कलीता MP-31-006-007-002/144 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   4 लखन(Son) MP-31-006-007-002/146 OTHER जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   5 मालती MP-31-006-007-002/172 ST जाखली X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   6 rashila MP-31-006-007-002/188 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   7 radha MP-31-006-007-002/198 OTHER जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   8 nukhay MP-31-006-007-002/198 OTHER जाखली X X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521   9 प्रमूबती MP-31-006-007-002/204 OTHER जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   10 gondi(Sister) MP-31-006-007-002/204 OTHER जाखली X X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521   11 चुनिया MP-31-006-007-002/39 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   12 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   13 अनिल(Son) MP-31-006-007-002/45 ST जाखली X X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521   14 SAVITA(Daughter) MP-31-006-007-002/45 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   15 पारबती(Daughter-in-Law) MP-31-006-007-002/45 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   16 मूलचंद/कल्लू(Self) MP-31-006-007-002/53 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   17 बिजुलाल(Son) MP-31-006-007-002/73 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   18 जोगी/कारू(Self) MP-31-006-007-001/28 ST घाना X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   19 पे्रमवती(Wife) MP-31-006-007-002/79 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   20 श्यामराव/फगन(Self) MP-31-006-007-002/81 ST जाखली X X P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   21 buudhu MP-31-006-007-002/210 ST जाखली X X P P P P P 5 165 825 0 0 825 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL109521 Credited 14/12/2018   22 बूददू/रंगू MP-31-006-007-002/39 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   23 शेकचंद MP-31-006-007-002/104 OTHER जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR 000614 1731006WL109521 Credited 14/12/2018   24 Savita(Daughter-in-Law) MP-31-006-007-002/73 ST जाखली X X P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL109521 Credited 14/12/2018   कुल हाजिरी 0 0 21 21 21 21 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12540 प्रदाय राशि अन्य 4125

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16665 प्रति मजदुर औसत 694.375

कुल मानव दिवस : 101