मस्टर रोल संख्या : 3908	तारीख से : 23/06/2019    तारीख को : 29/06/2019	: 68/jak    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1731006007/IF/22012034456518	कार्य का नाम : खेत तालाब, बबलू/मुगाजी, जाखली (1731006007/IF/22012034456518)

Measurement Book Detail

MB NO.  4717        Page NO.  56

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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 बीना(Daughter-in-Law) MP-31-006-007-002/4-B ST जाखली P P P P P A A 5 176 880 0 0 880       1731006WL018430   2 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   3 अनिल(Son) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   4 SAVITA(Daughter) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   5 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   6 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430   7 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   8 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   9 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   10 इंद्रावती MP-31-006-007-002/168 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430   11 radha MP-31-006-007-002/176 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   12 papu MP-31-006-007-002/176 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   13 गप्‍पू MP-31-006-007-002/177 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   14 seema(Wife) MP-31-006-007-002/177 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   15 मंथरा MP-31-006-007-002/179 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   16 विमल(Wife) MP-31-006-007-002/68 OTHER जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   17 रमेश/सल्लू MP-31-006-007-002/74 OTHER जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   18 कल्लो MP-31-006-007-002/74 OTHER जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   19 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   20 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   21 ramvati MP-31-006-007-002/180 ST जाखली P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL018430 Credited 05/07/2019   22 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430   23 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   24 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL018430   25 अर्जुन(Son) MP-31-006-007-002/138 ST जाखली P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL018430 Credited 05/07/2019   26 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL018430   27 राजेश(Son) MP-31-006-007-002/34 ST जाखली P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL018430   28 babiu(Son) MP-31-006-007-002/80 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430 Credited 05/07/2019   29 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430   30 BHAGWATI MP-31-006-007-002/122 OTHER जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018430   कुल हाजिरी 29 29 29 29 22 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19712 प्रदाय राशि अन्य 6688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26400 प्रति मजदुर औसत 880

कुल मानव दिवस : 150