मस्टर रोल संख्या : 20073	तारीख से : 11/11/2020    तारीख को : 17/11/2020	: 1731006/2019-2020/9423/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1731006007/WC/22012034516923	कार्य का नाम : बोल्डर चैक, बिरज के खेत के पास 5 स्ट्रक्चर, जाखली (1731006007/WC/22012034516923)

Measurement Book Detail

MB NO.  1271        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 santi(Self) MP-31-006-007-001/111 SC घाना A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR 000614 1731006007WL106339 Credited 24/11/2020   2 राधा MP-31-006-007-001/121 SC घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL106339   3 सूक्को MP-31-006-007-001/35 ST घाना A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   4 देवीदीन/राधे(Self) MP-31-006-007-001/39 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339   5 कांती(Wife) MP-31-006-007-001/39 OTHER घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   6 शिववती(Wife) MP-31-006-007-001/5 ST घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   7 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   8 जयवंती MP-31-006-007-001/53 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339   9 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   10 shantee(Wife) MP-31-006-007-002/153-A ST जाखली A P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR 000614 1731006007WL106339 Credited 24/11/2020   11 इंद्रावती MP-31-006-007-002/168 ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   12 radha MP-31-006-007-002/176 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   13 मंथरा MP-31-006-007-002/179 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   14 SUNKALA(Wife) MP-31-006-007-002/179 ST जाखली A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   15 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   16 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   17 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   18 कलिया(Wife) MP-31-006-007-002/34 ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   19 झमको(Wife) MP-31-006-007-002/4 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   20 anita(Wife) MP-31-006-007-002/85-B ST जाखली A P P A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR 000614 1731006007WL106339 Credited 24/11/2020   21 ramvati MP-31-006-007-002/180 ST जाखली A P P P A A A 3 190 570 0 0 570 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL106339 Credited 24/11/2020   22 GAURI(Daughter) MP-31-006-007-002/144 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339   23 RAJA(Son) MP-31-006-007-001/41 SC घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   24 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   25 SUMAN(Daughter) MP-31-006-007-002/52-A OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339   26 bablee(Daughter) MP-31-006-007-002/31 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339   27 SARIKA(Daughter) MP-31-006-007-002/150 ST जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   28 VISHAL(Son) MP-31-006-007-001/5 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339   29 KULDIP(Son) MP-31-006-007-001/9 ST घाना A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   30 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली A P A A A A A 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   31 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   32 BHAGWATI MP-31-006-007-002/122 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339   33 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL106339 Credited 24/11/2020   कुल हाजिरी 0 25 23 20 13 11 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1710 प्रदाय राशि अनुसूचित जनजाति 13110 प्रदाय राशि अन्य 4560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 587.2727

कुल मानव दिवस : 102