मस्टर रोल संख्या : 2430	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 10/Jak    स्वीकृति दिनॉंक : 12/03/2022
कार्य-संहित : 1731006007/RC/22012034611111	कार्य का नाम : सी सी रोड निर्माण, श्‍यामलाल के घर से हजारी के खेत तक 90 मी, जाखली (1731006007/RC/22012034611111)

Measurement Book Detail

MB NO.  184        Page NO.  31

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 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   2 mamta(Wife) MP-31-006-007-002/85-A ST जाखली A A P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA PADHAR 000614 1731006007WL010309 Credited 19/05/2022   3 शिवपाल(Son) MP-31-006-007-002/98 ST जाखली P P P P P A A 5 200 1000 0 0 1000 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   4 CHANDRSHEKHAR(Son) MP-31-006-007-002/123 ST जाखली P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   5 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 1731006007WL010309   6 SARIKA(Daughter) MP-31-006-007-002/150 ST जाखली X X P P P P A 4 200 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   7 RAVINA(Daughter) MP-31-006-007-001/5 ST घाना P A A P P A A 3 200 600 0 0 600 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   8 सरोज(Daughter) MP-31-006-007-002/60 ST जाखली P A P P P P A 5 200 1000 0 0 1000 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   9 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL010309 Credited 19/05/2022   10 लखन(Son) MP-31-006-007-002/222 ST जाखली P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA KOTHI BAZAR BETUL SBIN0004219 1731006007WL010309 Credited 19/05/2022   11 राखी(Daughter) MP-31-006-007-002/60 ST जाखली P A P P P A A 4 200 800 0 0 800 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL010309 Credited 19/05/2022   12 MONU(Son) MP-31-006-007-002/19 ST जाखली P P P P A A A 4 200 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   13 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   14 SANDIP DHURVE(Son) MP-31-006-007-002/136 ST जाखली P P P P A A A 4 200 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   15 BABITA(Daughter-in-Law) MP-31-006-007-002/63 ST जाखली P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   16 SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 ST जाखली P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   17 बस्‍तीराम(Son) MP-31-006-007-002/155 ST जाखली P A P A A A A 2 200 400 0 0 400 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   18 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P P A 6 200 1200 0 0 1200 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL010309 Credited 19/05/2022   कुल हाजिरी 15 10 16 16 14 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14000 प्रदाय राशि अन्य 2400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 16400 प्रति मजदुर औसत 911.1111

कुल मानव दिवस : 82