मस्टर रोल संख्या : 3024	तारीख से : 06/05/2022    तारीख को : 12/05/2022	: 11999/DM    स्वीकृति दिनॉंक : 08/03/2022
कार्य-संहित : 1731006007/WH/22012034920426	कार्य का नाम : चैक डेम जीर्णोद्धार, मानसिंग के खेत के पास, जाखली (1731006007/WH/22012034920426)

Measurement Book Detail

MB NO.  184        Page NO.  34

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 दीना/रामजीलाल MP-31-006-007-002/1 OTHER जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   2 दूर्गा MP-31-006-007-002/1 OTHER जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   3 संतोष(Wife) MP-31-006-007-001/19 ST घाना P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   4 खूडडो MP-31-006-007-002/128 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   5 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   6 बिरजू/रामबकस(Self) MP-31-006-007-002/22 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   7 बिरोल(Self) MP-31-006-007-002/40 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   8 बटरो(Wife) MP-31-006-007-002/41 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   9 मगल/सुखराम(Self) MP-31-006-007-002/76 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   10 ककिया(Wife) MP-31-006-007-002/76 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   11 बहलो(Wife) MP-31-006-007-002/29 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   12 झमको(Wife) MP-31-006-007-002/4 ST जाखली P A X X X X X 1 203.92 203.92 0 0 203.92 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   13 mina(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   14 RAJA(Son) MP-31-006-007-001/41 SC घाना P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   15 सरीता(Wife) MP-31-006-007-002/197 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   16 मोना(Grandson) MP-31-006-007-002/20 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   17 POOJA MARKAM(Daughter) MP-31-006-007-002/25 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   18 SUSHILA(Daughter) MP-31-006-007-002/16 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   19 अनुराधा(Daughter) MP-31-006-007-002/114 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   20 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P A P P P P P 6 203.92 1223.52 0 0 1223.52 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL011980 Credited 25/05/2022   21 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   22 रमको/दसन MP-31-006-007-002/117 ST जाखली P A P P P P P 6 203.92 1223.52 0 0 1223.52 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL011980 Credited 25/05/2022   कुल हाजिरी 22 0 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1223.52 प्रदाय राशि अनुसूचित जनजाति 21003.76 प्रदाय राशि अन्य 3670.56

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25897.83 प्रति मजदुर औसत 1177.1743

कुल मानव दिवस : 127