मस्टर रोल संख्या : 21822	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1-Jkl/20    स्वीकृति दिनॉंक : 21/10/2020
कार्य-संहित : 1731006007/AV/22012034542342	कार्य का नाम : पुलिया निर्माण, दसन के खेत के पास, जाखली (1731006007/AV/22012034542342)

Measurement Book Detail

MB NO.  1271        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 राधा MP-31-006-007-001/121 SC घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119938 Credited 25/01/2021   2 बलवंत MP-31-006-007-001/121 SC घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119938 Credited 25/01/2021   3 मंगलो(Wife) MP-31-006-007-001/14 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   4 सूगरती MP-31-006-007-001/15 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   5 बिसीया(Wife) MP-31-006-007-001/2 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   6 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   7 सूक्को MP-31-006-007-001/35 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   8 सूरका/अलिसा MP-31-006-007-001/51 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   9 अलिसा/गिरवन MP-31-006-007-001/52 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   10 दूल्लो MP-31-006-007-001/69 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   11 imrat(Self) MP-31-006-007-001/76-A OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119938 Credited 25/01/2021   12 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   13 KHOTU PARTE(Son) MP-31-006-007-002/131 ST जाखली P P A A P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   14 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   15 RAHUL(Son) MP-31-006-007-002/2 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   16 eshvantee(Daughter) MP-31-006-007-002/77 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   17 MUKESH KAKODIYA(Son) MP-31-006-007-002/139 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   18 babita(Daughter-in-Law) MP-31-006-007-001/20 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   19 RAKHI(Daughter-in-Law) MP-31-006-007-001/48 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   20 urmelal(Wife) MP-31-006-007-002/65 ST जाखली P P A P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   21 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL119938 Credited 25/01/2021   22 maliya(Wife) MP-31-006-007-001/128 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119938 Credited 25/01/2021   23 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   24 SUKLO(Wife) MP-31-006-007-001/48-A ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   25 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 27/01/2021   26 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   27 बरनी(Wife) MP-31-006-007-001/143 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119938 Credited 25/01/2021   कुल हाजिरी 27 27 0 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 20900 प्रदाय राशि अन्य 6840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30020 प्रति मजदुर औसत 1111.8518

कुल मानव दिवस : 158