मस्टर रोल संख्या : 8946	तारीख से : 20/09/2021    तारीख को : 20/09/2021	: 1760/jhakl    स्वीकृति दिनॉंक : 30/06/2017
कार्य-संहित : 1731006007/IF/22012034359219	कार्य का नाम : सडक कि‍नारे वक्षारोपण, मेन रोड से रावनवाडी जोड, जाखली (1731006007/IF/22012034359219)

Measurement Book Detail

MB NO.  147        Page NO.  17

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नाम/पंजीकरण संख्या  जाति गांव 1 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 jagram MP-31-006-007-002/193 ST जाखली A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062   2 सुखवन्‍द MP-31-006-007-002/197 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   3 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   4 KALAVATI(Wife) MP-31-006-007-002/200 OTHER जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 23/10/2021   5 रामू/बूददू(Self) MP-31-006-007-002/28 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   6 विमला(Wife) MP-31-006-007-002/32 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   7 मंतुलाल(Husband) MP-31-006-007-002/63-B ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   8 बिजुलाल(Son) MP-31-006-007-002/73 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   9 मगल/सुखराम(Self) MP-31-006-007-002/76 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   10 मीरा(Wife) MP-31-006-007-002/9 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   11 शिवपाल(Son) MP-31-006-007-002/98 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   12 सरोज(Daughter) MP-31-006-007-002/60 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   13 मोना(Grandson) MP-31-006-007-002/20 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   14 चैयती(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   15 DURGA(Daughter) MP-31-006-007-002/9 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   16 Savita(Daughter-in-Law) MP-31-006-007-002/73 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   17 ज्रंगल(Son) MP-31-006-007-002/22 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   18 BABITA(Daughter-in-Law) MP-31-006-007-002/63 ST जाखली P 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062 Credited 24/09/2021   19 प्रकाश(Son) MP-31-006-007-002/60 ST जाखली A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL074062   कुल हाजिरी 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3040 प्रदाय राशि अन्य 190

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3230 प्रति मजदुर औसत 170

कुल मानव दिवस : 17