मस्टर रोल संख्या : 13017	तारीख से : 02/09/2022    तारीख को : 08/09/2022	: 1731006/2022-2023/86823/AS    स्वीकृति दिनॉंक : 06/05/2022
कार्य-संहित : 1731006007/WC/22012034956160	कार्य का नाम : चैक डेम निर्माण गुंडा झोड़ी नाला जाखली (1731006007/WC/22012034956160)

Measurement Book Detail

MB NO.  250        Page NO.  23

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 पंचमसिंग(Self) MP-31-006-007-002/116 ST जाखली P A P P P P A 5 202 1010 0 0 1010 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   2 मोहन MP-31-006-007-002/178 ST जाखली P A P P P P A 5 202 1010 0 0 1010 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   3 दिनु (Self) MP-31-006-007-002/184 ST जाखली P A P P P P A 5 202 1010 0 0 1010 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   4 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली A A A A A P A 1 202 202 0 0 202 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   5 रजनी MP-31-006-007-002/191 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   6 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   7 बहलो(Wife) MP-31-006-007-002/29 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   8 जंगला(Wife) MP-31-006-007-002/151 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   9 बटरो(Wife) MP-31-006-007-002/41 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   10 मूलचंद/कल्लू(Self) MP-31-006-007-002/53 ST जाखली P A P P P P A 5 202 1010 0 0 1010 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   11 suklo(Wife) MP-31-006-007-002/63-a ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR 000614 1731006007WL075902 Credited 02/10/2022   12 मगल/सुखराम(Self) MP-31-006-007-002/76 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   13 बतीया(Self) MP-31-006-007-002/90 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   14 सदिया MP-31-006-007-002/96 ST जाखली A A A A P P A 2 202 404 0 0 404 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   15 शिवपाल(Son) MP-31-006-007-002/98 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   16 bablee(Daughter) MP-31-006-007-002/31 ST जाखली P A P A A P A 3 202 606 0 0 606 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   17 RAJA(Son) MP-31-006-007-001/41 SC घाना P A P P P P A 5 202 1010 0 0 1010 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   18 सरीता(Wife) MP-31-006-007-002/197 ST जाखली P A P P P P A 5 202 1010 0 0 1010 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   19 PRACHI(Daughter) MP-31-006-007-002/32 ST जाखली P A P P P P A 5 202 1010 0 0 1010 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   20 SARIKA(Daughter) MP-31-006-007-002/150 ST जाखली P A P P P P A 5 202 1010 0 0 1010 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   21 SUSHILA(Daughter) MP-31-006-007-002/16 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   22 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P A P P P P A 5 202 1010 0 0 1010 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL075902 Credited 02/10/2022   23 लखन(Son) MP-31-006-007-002/222 ST जाखली A A P P P P A 4 202 808 0 0 808 STATE BANK OF INDIA KOTHI BAZAR BETUL SBIN0004219 1731006007WL075902 Credited 02/10/2022   24 राखी(Daughter) MP-31-006-007-002/60 ST जाखली P A P P P P A 5 202 1010 0 0 1010 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL075902 Credited 02/10/2022   25 SUKHDEV(Son) MP-31-006-007-001/69 ST घाना A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   26 SANDIP DHURVE(Son) MP-31-006-007-002/136 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   27 RAHUL(Son) MP-31-006-007-001/5 ST घाना P A P P P P A 5 202 1010 0 0 1010 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   28 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली A A P P P P A 4 202 808 0 0 808 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL075902 Credited 02/10/2022   कुल हाजिरी 12 0 26 25 26 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1010 प्रदाय राशि अनुसूचित जनजाति 21614 प्रदाय राशि अन्य 1010

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23634 प्रति मजदुर औसत 844.0714

कुल मानव दिवस : 117