मस्टर रोल संख्या : 14373	तारीख से : 05/01/2020    तारीख को : 09/01/2020	: 72/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034442468	कार्य का नाम : चैक डेम नि‍र्माण चुब्बा /मक्कु के खेत के पास, जाखली (1731006007/WC/22012034442468)

Measurement Book Detail

MB NO.  4725        Page NO.  71

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 eakvanti(Wife) MP-31-006-007-001/127 ST घाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR 000614 1731006WL091705 Credited 19/02/2020   2 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   3 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   4 श्यामबाई MP-31-006-007-001/47 SC घाना P P P A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   5 पंचमसिंग(Self) MP-31-006-007-002/116 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   6 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   7 बुददो(Self) MP-31-006-007-002/116-A ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   8 लक्ष्मी MP-31-006-007-002/122 OTHER जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   9 मंगली(Wife) MP-31-006-007-002/16 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   10 मालती MP-31-006-007-002/172 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   11 इमला MP-31-006-007-002/185 OTHER जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   12 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   13 जयवंती(Daughter-in-Law) MP-31-006-007-002/134 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   14 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   15 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   16 मंतूलाल(Son) MP-31-006-007-002/63 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   17 mamta(Wife) MP-31-006-007-002/85-A ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR 000614 1731006WL091705 Credited 19/02/2020   18 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR 000614 1731006WL091705 Credited 19/02/2020   19 सदिया MP-31-006-007-002/96 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   20 शिवपाल(Son) MP-31-006-007-002/98 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   21 प्रमीला(Daughter) MP-31-006-007-002/98 ST जाखली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705   22 मीरा(Wife) MP-31-006-007-002/9 ST जाखली A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705   23 बतीया(Self) MP-31-006-007-002/90 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   24 छत्रपाल MP-31-006-007-001/92 OTHER घाना A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL091705   25 NITU(Daughter) MP-31-006-007-002/156 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   26 चैयती(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   27 JAYVANTEE(Daughter-in-Law) MP-31-006-007-002/98 ST जाखली P P P P A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   28 RAMBATI(Mother-in-Law) MP-31-006-007-002/93 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   29 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   30 gaytaree(Daughter) MP-31-006-007-002/54 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   31 SUNITA(Daughter-in-Law) MP-31-006-007-002/86 ST जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   32 SALITA(Daughter-in-Law) MP-31-006-007-001/90 OTHER घाना P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   33 BHAGWATI MP-31-006-007-002/122 OTHER जाखली P P P P P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL091705 Credited 19/02/2020   कुल हाजिरी 30 30 30 29 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 510 प्रदाय राशि अनुसूचित जनजाति 20230 प्रदाय राशि अन्य 4250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24990 प्रति मजदुर औसत 757.2727

कुल मानव दिवस : 147