मस्टर रोल संख्या : 1066	तारीख से : 05/05/2019    तारीख को : 11/05/2019	: 60/gp/18-19    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006007/WC/22012034427397	कार्य का नाम : चैक डैम निर्माण, बिरज/चिक्कु के खेत पास के नाले पर, जाखली (1731006007/WC/22012034427397)

Measurement Book Detail

MB NO.  4725        Page NO.  67

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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 कालू/फगनू MP-31-006-007-002/96 ST जाखली P P P P A A A 4 175 700 0 0 700       1731006007WL005248 Credited 16/05/2019   2 सदिया MP-31-006-007-002/96 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   3 मंथरा MP-31-006-007-002/179 ST जाखली P P P A A A A 3 175 525 0 0 525 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   4 सूनिता MP-31-006-007-002/181 ST जाखली P P P P A A A 4 175 700 0 0 700 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   5 shivlala(Husband) MP-31-006-007-002/181 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248   6 बलन MP-31-006-007-002/188 ST जाखली P P P P A A A 4 175 700 0 0 700 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   7 rashila MP-31-006-007-002/188 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   8 प्‍यारसिंग MP-31-006-007-002/205 OTHER जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   9 श्यामराव/फगन(Self) MP-31-006-007-002/81 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   10 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   11 roniya(Self) MP-31-006-007-002/85-B ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL005248   12 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR 000614 1731006007WL005248 Credited 13/05/2019   13 श्यामबाई MP-31-006-007-001/47 SC घाना P P P A A A A 3 175 525 0 0 525 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   14 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P A A A A 3 175 525 0 0 525 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   15 सरवन/किसनू(Self) MP-31-006-007-002/16 ST जाखली P P P P A A A 4 175 700 0 0 700 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   16 मंगली(Wife) MP-31-006-007-002/16 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   17 इंद्रावती MP-31-006-007-002/168 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   18 गगांजी/नानू(Self) MP-31-006-007-002/34 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   19 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   20 कला(Wife) MP-31-006-007-002/4-B ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 16/05/2019   21 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   22 SAVITA(Daughter) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   23 मूलचंद/कल्लू(Self) MP-31-006-007-002/53 ST जाखली P P P P A A A 4 175 700 0 0 700 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   24 GOVIND(Son) MP-31-006-007-002/168 ST जाखली P P P A A A A 3 175 525 0 0 525 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 16/05/2019   25 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 1731006007WL005248   26 eshvantee(Daughter) MP-31-006-007-002/77 ST जाखली P P P P P A A 5 175 875 0 0 875 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   27 उर्मीला(Daughter) MP-31-006-007-002/132 ST जाखली P P P P P A A 5 175 875 0 0 875 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   28 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL005248 Credited 16/05/2019   29 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL005248 Credited 16/05/2019   30 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   31 ramkali(Wife) MP-31-006-007-002/205 OTHER जाखली P P P A A A A 3 175 525 0 0 525 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL005248 Credited 13/05/2019   कुल हाजिरी 28 28 28 23 18 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 525 प्रदाय राशि अनुसूचित जनजाति 21525 प्रदाय राशि अन्य 2625

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24675 प्रति मजदुर औसत 795.9677

कुल मानव दिवस : 141