मस्टर रोल संख्या : 21942	तारीख से : 11/01/2019    तारीख को : 17/01/2019	: 60/gp/18-19    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006007/WC/22012034427397	कार्य का नाम : चैक डैम निर्माण, बिरज/चिक्कु के खेत पास के नाले पर, जाखली (1731006007/WC/22012034427397)

Measurement Book Detail

MB NO.  4725        Page NO.  64

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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 मोहन MP-31-006-007-002/178 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   2 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   3 दिनु (Self) MP-31-006-007-002/184 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   4 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   5 मनोज MP-31-006-007-002/195 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   6 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   7 रामू/बूददू(Self) MP-31-006-007-002/28 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   8 बिजोरी/मकलसिग MP-31-006-007-002/115 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   9 शांता MP-31-006-007-002/115 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   10 पंचमसिंग(Self) MP-31-006-007-002/116 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   11 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   12 लखन(Son) MP-31-006-007-002/146 OTHER जाखली P P X X X X X 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   13 मत्तो MP-31-006-007-002/156 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   14 सूगरती MP-31-006-007-002/30 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   15 rameish(Self) MP-31-006-007-002/30 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   16 बटरो(Wife) MP-31-006-007-002/41 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   17 पे्रमवती(Wife) MP-31-006-007-002/79 ST जाखली P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   18 द्रोपती(Wife) MP-31-006-007-002/86 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   19 jagnu(Self) MP-31-006-007-002/107-A ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   20 पप्‍पु(Son) MP-31-006-007-002/156 ST जाखली P P P P A A A 4 170 680 0 0 680 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   21 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   22 गमीरा/जोंदे(Self) MP-31-006-007-002/41 ST जाखली P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL124048 Credited 18/01/2019   23 kamaltee(Wife) MP-31-006-007-002/28 ST जाखली P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL124048 Credited 18/01/2019   कुल हाजिरी 23 22 20 20 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20570 प्रदाय राशि अन्य 340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20910 प्रति मजदुर औसत 909.1304

कुल मानव दिवस : 123