मस्टर रोल संख्या : 21257	तारीख से : 20/03/2022    तारीख को : 26/03/2022	: 11999/DM    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1731006007/WH/22012034920426	कार्य का नाम : चैक डेम जीर्णोद्धार, मानसिंग के खेत के पास, जाखली (1731006007/WH/22012034920426)

Measurement Book Detail

MB NO.  184        Page NO.  20

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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 राधा MP-31-006-007-001/121 SC घाना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006WL0152667 Credited 25/11/2022   2 बलवंत MP-31-006-007-001/121 SC घाना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006WL0152667 Credited 25/11/2022   3 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   4 श्यामबाई MP-31-006-007-001/47 SC घाना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   5 मनीषा(Wife) MP-31-006-007-001/47-A SC घाना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   6 शिववती(Wife) MP-31-006-007-001/5 ST घाना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   7 शिवदयाल/भिकारीलाल MP-31-006-007-001/54 OTHER घाना P X X X X X X 1 193 193 0 0 193 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL149163 Credited 31/03/2022   8 रामप्रसाद/फागू MP-31-006-007-002/126 ST जाखली P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   9 मंगली(Wife) MP-31-006-007-002/16 ST जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   10 जग्गो MP-31-006-007-002/161 ST जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   11 mona MP-31-006-007-002/173 ST जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   12 KALAVATI(Wife) MP-31-006-007-002/200 OTHER जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL149163 Credited 31/03/2022   13 नबिया(Self) MP-31-006-007-002/31 ST जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   14 झमको(Wife) MP-31-006-007-002/4 ST जाखली P P P A P P A 5 193 965 0 0 965 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   15 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR 000614 1731006WL0152667 Credited 25/11/2022   16 सदिया MP-31-006-007-002/96 ST जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   17 bablee(Daughter) MP-31-006-007-002/31 ST जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   18 LOKESH(Son) MP-31-006-007-002/126 ST जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   19 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL149163 Credited 31/03/2022   20 राधिका(Daughter) MP-31-006-007-002/169 SC जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   21 VISHAL(Son) MP-31-006-007-001/5 ST घाना P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   22 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   23 sareeta(Wife) MP-31-006-007-001/40-A SC घाना P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL0152667 Credited 25/11/2022   24 बलराम MP-31-006-007-002/105 ST जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152905 Credited 09/12/2022   25 फकीरा/जूराती MP-31-006-007-002/131 ST जाखली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL0152667 Credited 25/11/2022   कुल हाजिरी 25 23 22 20 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5983 प्रदाय राशि अनुसूचित जनजाति 17370 प्रदाय राशि अन्य 2509

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25862 प्रति मजदुर औसत 1034.48

कुल मानव दिवस : 134