मस्टर रोल संख्या : 21218	तारीख से : 30/12/2018    तारीख को : 05/01/2019	: 62/jak/18    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006007/IF/22012034446289	कार्य का नाम : खेत तालाब, लखन/सल्लु, जाखली (1731006007/IF/22012034446289)

Measurement Book Detail

MB NO.  4725        Page NO.  63

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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 फटटू/गेलू MP-31-006-007-001/61 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   2 काशीराम(Son) MP-31-006-007-002/108 OTHER जाखली P A P P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   3 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P P A P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   4 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   5 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   6 SAVITA(Daughter) MP-31-006-007-002/45 ST जाखली P P A P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   7 पारबती(Daughter-in-Law) MP-31-006-007-002/45 ST जाखली P P A P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   8 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली P P A P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119390   9 सावित्री MP-31-006-007-002/66 ST जाखली P P A P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   10 सीमा MP-31-006-007-002/14 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   11 nukhay MP-31-006-007-002/198 OTHER जाखली P P P P A A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   12 प्रमूबती MP-31-006-007-002/204 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   13 gondi(Sister) MP-31-006-007-002/204 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   14 मिलाप MP-31-006-007-002/206 OTHER जाखली P P P P P A A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   15 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   16 कल्लो MP-31-006-007-002/74 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   17 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   18 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   19 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली A A A A A P A 1 165 165 0 0 165 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006007WL119390   20 पार्वती MP-31-006-007-001/61 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   21 संजु MP-31-006-007-001/91 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   22 रामबती MP-31-006-007-002/206 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   23 KASHEE BAI(Daughter-in-Law) MP-31-006-007-002/106 OTHER जाखली P P A P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   24 shon(Son) MP-31-006-007-002/74 OTHER जाखली P P A P A P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   25 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P P P P A P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   26 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   27 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   28 SUNITA(Daughter) MP-31-006-007-002/69 ST जाखली P P A P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119390   कुल हाजिरी 27 26 19 27 24 26 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10230 प्रदाय राशि अन्य 14355

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24585 प्रति मजदुर औसत 878.0357

कुल मानव दिवस : 149