मस्टर रोल संख्या : 3091	तारीख से : 02/06/2019    तारीख को : 08/06/2019	: 69/jak    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1731006007/IF/22012034460565	कार्य का नाम : खेत तालाब, बुददो/माटु, जाखली (1731006007/IF/22012034460565)

Measurement Book Detail

MB NO.  4517        Page NO.  52

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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 hariprsad(Self) MP-31-006-007-001/76-C OTHER घाना P P P P P A A 5 176 880 0 0 880       1731006007WL012725 Credited 10/06/2019   2 suva.neha(Wife) MP-31-006-007-001/76-C OTHER घाना P P P P P A A 5 176 880 0 0 880       1731006007WL012725 Credited 10/06/2019   3 रंगा MP-31-006-007-002/124 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 13/06/2019   4 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   5 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   6 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 13/06/2019   7 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   8 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P A A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   9 SAVITA(Daughter) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   10 कलीता 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 1731006007WL012725   11 मंगली(Wife) MP-31-006-007-002/16 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   12 इंद्रावती MP-31-006-007-002/168 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   13 मंथरा MP-31-006-007-002/179 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   14 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   15 ramvati MP-31-006-007-002/180 ST जाखली P P P P P A A 5 176 880 0 0 880 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL012725 Credited 10/06/2019   16 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 13/06/2019   17 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   18 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   19 SHITA MP-31-006-007-001/35 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725   20 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006007WL012725 Credited 13/06/2019   21 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL012725 Credited 13/06/2019   22 babiu(Son) MP-31-006-007-002/80 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   23 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 13/06/2019   24 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   25 हरीप्रसाद MP-31-006-007-001/76 OTHER घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL012725 Credited 10/06/2019   कुल हाजिरी 23 22 22 22 18 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15136 प्रदाय राशि अन्य 5456

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20592 प्रति मजदुर औसत 823.68

कुल मानव दिवस : 117