मस्टर रोल संख्या : 10887	तारीख से : 27/09/2017    तारीख को : 03/10/2017	: 1-CC/Jakhli/17-18    स्वीकृति दिनॉंक : 08/02/2017
कार्य-संहित : 1731006007/RC/22012034360108	कार्य का नाम : सी सी रोड सह नाली नि‍मार्ण, शि‍वलाल के घर से बंजारी आम तक 70 मीटर, जाखली (1731006007/RC/22012034360108)

Measurement Book Detail

MB NO.  2277        Page NO.  70

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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 सीता(Wife) MP-31-006-007-001/16 ST घाना B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   2 सुखवती MP-31-006-007-001/41 SC घाना B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   3 राजेश MP-31-006-007-001/46 ST घाना B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   4 रंगा MP-31-006-007-002/124 ST जाखली B P P A A A A 2 172 344 0 0 344 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   5 DILIP(Son) MP-31-006-007-002/130 ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   6 बन्‍टी(Son) MP-31-006-007-001/100 OTHER घाना B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   7 ललिता(Wife) MP-31-006-007-001/111 SC घाना B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR 000614 1731006007WL063604 Credited 12/10/2017   8 गप्‍पू MP-31-006-007-002/177 ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   9 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   10 रजनी MP-31-006-007-002/191 ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   11 नंदू(Self) MP-31-006-007-002/17 ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   12 मजू(Son) MP-31-006-007-002/86 ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   13 buudhu MP-31-006-007-002/210 ST जाखली B P A A A A A 1 172 172 0 0 172 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL063604 Credited 12/10/2017   14 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   15 उर्मीला(Daughter) MP-31-006-007-002/132 ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   16 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR 000614 1731006007WL063604 Credited 12/10/2017   17 maliya(Wife) MP-31-006-007-001/128 ST घाना B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR 000614 1731006007WL063604 Credited 12/10/2017   18 SARITA(Daughter) MP-31-006-007-002/123 ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   19 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   20 BALEE(Daughter) MP-31-006-007-002/95 OTHER जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   21 fulvanti(Wife) MP-31-006-007-002/175 ST जाखली B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   22 शांती(Daughter-in-Law) MP-31-006-007-001/46 ST घाना B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL063604 Credited 12/10/2017   कुल हाजिरी 0 22 21 20 20 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 15996 प्रदाय राशि अन्य 3096

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21156 प्रति मजदुर औसत 961.6364

कुल मानव दिवस : 123