मस्टर रोल संख्या : 14042	तारीख से : 27/11/2021    तारीख को : 03/12/2021	: 1731006/2021-2022/146604/AS    स्वीकृति दिनॉंक : 15/04/2021
कार्य-संहित : 1731006007/WC/22012034611259	कार्य का नाम : बोल्‍डर चैक, 4 स्‍ट्रक्‍चर, अंतराम के खेत के पास, जाखली (1731006007/WC/22012034611259)

Measurement Book Detail

MB NO.  148        Page NO.  44

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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 DULLO(Daughter-in-Law) MP-31-006-007-002/105 ST जाखली A A A A A A A 0 0 0 0 0 0       1731006WL111127   2 बिसोदां/धानू(Self) MP-31-006-007-001/20 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   3 सूमत्रा(Wife) MP-31-006-007-001/23 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   4 दूर्गा MP-31-006-007-002/1 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   5 दशरथ/रामदयाल(Self) MP-31-006-007-002/10-A OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127   6 बीरबल(Son) MP-31-006-007-001/100 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127   7 मन्नू(Self) MP-31-006-007-001/104 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127   8 हम्‍मल MP-31-006-007-001/117 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127   9 mangal(Self) MP-31-006-007-001/124 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127   10 eakvanti(Wife) MP-31-006-007-001/127 ST घाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127 Credited 19/12/2021   11 काशीराम(Self) MP-31-006-007-001/129 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   12 लता MP-31-006-007-001/130 OTHER घाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   13 आझु MP-31-006-007-002/12 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   14 भागवती MP-31-006-007-002/121 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   15 लक्ष्मी MP-31-006-007-002/122 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   16 जग्गी MP-31-006-007-002/125 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   17 कला MP-31-006-007-002/127 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   18 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   19 सीमा MP-31-006-007-002/14 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   20 हुजिया MP-31-006-007-002/141 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   21 balvantee(Wife) MP-31-006-007-002/150-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127   22 radha MP-31-006-007-002/198 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   23 रोमती(Wife) MP-31-006-007-002/2 ST जाखली A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   24 gondi(Sister) MP-31-006-007-002/204 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   25 श्‍यामबती MP-31-006-007-002/208 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   26 जगराम/भीलू(Self) MP-31-006-007-002/88 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   27 मीरा(Wife) MP-31-006-007-002/9 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   28 बलती MP-31-006-007-002/94 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   29 सदिया MP-31-006-007-002/96 ST जाखली A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127 Credited 19/12/2021   30 रामप्यारी MP-31-006-007-002/99 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   31 LOKESH(Son) MP-31-006-007-002/126 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   32 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   33 CHANDRSHEKHAR(Son) MP-31-006-007-002/123 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   34 SONAM(Sister) MP-31-006-007-002/102 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   35 GURUBAKS SARYAM(Son) MP-31-006-007-002/100 ST जाखली A A A A A A A 0 0 0 0 0 0 UCO BANK BETUL UCBA0002987 1731006WL111127   36 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL111127   37 kolu(Self) MP-31-006-007-002/201 OTHER जाखली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL111127   38 RAJESH/AMRULAL(Self) MP-31-006-007-001/123 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127   39 maliya(Wife) MP-31-006-007-001/128 ST घाना A A A A A A P 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR 000614 1731006WL111127 Credited 19/12/2021   40 mohan MP-31-006-007-002/199 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   41 रामबती MP-31-006-007-002/206 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   42 KASHEE BAI(Daughter-in-Law) MP-31-006-007-002/106 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   43 रमको/दसन MP-31-006-007-002/117 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   44 golu(Self) MP-31-006-007-001/141 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   45 ramkali(Wife) MP-31-006-007-002/205 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   46 sangeeta(Wife) MP-31-006-007-002/203 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   47 नन्‍‍हेलाल(Son) MP-31-006-007-002/144 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   48 KALANTI(Daughter-in-Law) MP-31-006-007-002/103 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   49 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   50 प्रताप(Son) MP-31-006-007-002/128 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   51 सकुन(Daughter-in-Law) MP-31-006-007-002/118 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   52 अशोक MP-31-006-007-002/142 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   53 कमलती MP-31-006-007-002/112 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL111127   कुल हाजिरी 0 0 0 0 0 0 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 772 प्रदाय राशि अन्य 193

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 965 प्रति मजदुर औसत 18.2075

कुल मानव दिवस : 5