मस्टर रोल संख्या : 22251	तारीख से : 21/01/2021    तारीख को : 27/01/2021	: 1731006/2020-2021/470678/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1731006007/IF/22012034639956	कार्य का नाम : खेत तालाब निर्माण फत्तुलाल/कलिराम खेत जाखली मे (1731006007/IF/22012034639956)

Measurement Book Detail

MB NO.  1271        Page NO.  61

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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 मंगलो(Wife) MP-31-006-007-001/14 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588   2 सूगरती MP-31-006-007-001/15 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588   3 दूल्लो MP-31-006-007-001/69 ST घाना P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   4 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR 000614 1731006WL123588 Credited 17/03/2021   5 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   6 किसन/मगंलू MP-31-006-007-002/128 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588   7 खूडडो MP-31-006-007-002/128 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   8 सूकलू/सम्मू MP-31-006-007-002/130 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   9 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   10 जंगला(Wife) MP-31-006-007-002/151 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   11 इंद्रावती MP-31-006-007-002/168 ST जाखली P P A P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   12 रजनी MP-31-006-007-002/191 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   13 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   14 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P A A P P A P 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   15 सुखवन्‍द MP-31-006-007-002/197 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   16 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P A P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   17 ककिया(Wife) MP-31-006-007-002/76 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   18 सतवंती(Daughter) MP-31-006-007-001/35 ST घाना P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   19 babita(Daughter-in-Law) MP-31-006-007-001/20 ST घाना P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   20 RAHUL(Son) MP-31-006-007-002/2 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   21 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली A A A P P A P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   22 MUKESH KAKODIYA(Son) MP-31-006-007-002/139 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   23 SHARMILA(Daughter) MP-31-006-007-002/98 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   24 मनिषा(Daughter) MP-31-006-007-002/6 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   25 सरीता(Wife) MP-31-006-007-002/197 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   26 KULDIP(Son) MP-31-006-007-001/9 ST घाना P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   27 उर्मीला(Daughter) MP-31-006-007-002/132 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   28 पिंकी(Wife) MP-31-006-007-002/221 ST जाखली P P A P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIA TARA CBIN0282838 1731006WL123588 Credited 17/03/2021   29 लखन(Son) MP-31-006-007-002/222 ST जाखली P A A P P A P 4 190 760 0 0 760 STATE BANK OF INDIA KOTHI BAZAR BETUL SBIN0004219 1731006WL123588 Credited 18/03/2021   30 दिलीप(Son) MP-31-006-007-002/128 ST जाखली P P A P P A P 5 190 950 0 0 950 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL123588 Credited 18/03/2021   31 छत्रपाल MP-31-006-007-001/92 OTHER घाना P P A P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL123588 Credited 17/03/2021   32 kolu(Self) MP-31-006-007-002/201 OTHER जाखली P P A P P A P 5 190 950 0 0 950 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL123588 Credited 17/03/2021   33 शेकचंद MP-31-006-007-002/104 OTHER जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR 000614 1731006WL123588 Credited 17/03/2021   34 maliya(Wife) MP-31-006-007-001/128 ST घाना P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR 000614 1731006WL123588 Credited 17/03/2021   35 NITU(Daughter) MP-31-006-007-002/156 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   36 sakharam(Self) MP-31-006-007-001/39-A OTHER घाना P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   37 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   38 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   39 प्रताप(Son) MP-31-006-007-002/128 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   40 SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   41 बरनी(Wife) MP-31-006-007-001/143 ST घाना P A A P P A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   42 बस्‍तीराम(Son) MP-31-006-007-002/155 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588   43 सकुन(Daughter-in-Law) MP-31-006-007-002/118 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   44 कमलती(Daughter) MP-31-006-007-002/86 ST जाखली P P A P P A P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   45 फकीरा/जूराती MP-31-006-007-002/131 ST जाखली P A A P A A P 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123588 Credited 17/03/2021   कुल हाजिरी 40 36 0 41 40 0 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 30400 प्रदाय राशि अन्य 6650

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37050 प्रति मजदुर औसत 823.3333

कुल मानव दिवस : 195