मस्टर रोल संख्या : 23197	तारीख से : 11/02/2019    तारीख को : 17/02/2019	: 67/JAKHALI/    स्वीकृति दिनॉंक : 15/01/2019
कार्य-संहित : 1731006007/RC/22012034436172	कार्य का नाम : सी सी राेड सह नाली नि‍मार्ण, शांतीलाल के घर गोरे के घर तक 210 मी, जाखली (1731006007/RC/22012034436172)

Measurement Book Detail

MB NO.  011        Page NO.  42

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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 रामाधार/कुंवरलाल(Self) MP-31-006-007-002/8 ST जाखली P P P P P P A 6 174 1044 0 0 1044       1731006007WL133982 Credited 21/02/2019   2 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   3 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P X X 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR 000614 1731006007WL133982 Credited 21/02/2019   4 फूलवती(Wife) MP-31-006-007-002/78 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982   5 रामकली MP-31-006-007-002/102 ST जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR 000614 1731006007WL133982 Credited 21/02/2019   6 जगदिश MP-31-006-007-002/172 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982   7 मालती MP-31-006-007-002/172 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982   8 मंथरा MP-31-006-007-002/179 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   9 आशा MP-31-006-007-002/183 OTHER जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   10 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   11 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   12 प्‍यारसिंग MP-31-006-007-002/205 OTHER जाखली P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   13 बिसराम/मगलू(Self) MP-31-006-007-002/32 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982   14 buudhu MP-31-006-007-002/210 ST जाखली A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL133982   15 ramvati MP-31-006-007-002/180 ST जाखली A A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL133982   16 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   17 वर्षा(Daughter) MP-31-006-007-002/79 ST जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   18 eshvantee(Daughter) MP-31-006-007-002/77 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   19 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P A A A A A 2 174 348 0 0 348 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006007WL133982 Credited 21/02/2019   20 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006007WL133982 Credited 21/02/2019   21 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   22 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   23 GOVIND(Son) MP-31-006-007-002/11 ST जाखली P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   24 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL133982 Credited 21/02/2019   कुल हाजिरी 18 18 14 8 6 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9222 प्रदाय राशि अन्य 2784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12006 प्रति मजदुर औसत 500.25

कुल मानव दिवस : 69