मस्टर रोल संख्या : 22807	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 1731006/2020-2021/409744/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1731006007/IF/22012034629827	कार्य का नाम : खेत तालाब निर्माण गुलबन/बिस्सा खेत मे (1731006007/IF/22012034629827)

Measurement Book Detail

MB NO.  1271        Page NO.  40

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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 जग्गो MP-31-006-007-002/161 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 17/03/2021   2 रजनी MP-31-006-007-002/191 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 17/03/2021   3 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 17/03/2021   4 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 17/03/2021   5 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 17/03/2021   6 गोलु MP-31-006-007-002/202 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398   7 SHARMILA(Daughter) MP-31-006-007-002/98 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 15/03/2021   8 सरीता(Wife) MP-31-006-007-002/197 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 15/03/2021   9 KULDIP(Son) MP-31-006-007-001/9 ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 15/03/2021   10 PRACHI(Daughter) MP-31-006-007-002/32 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 15/03/2021   11 पिंकी(Wife) MP-31-006-007-002/221 ST जाखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA TARA CBIN0282838 1731006007WL127398 Credited 15/03/2021   12 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL127398 Credited 15/03/2021   13 दिलीप(Son) MP-31-006-007-002/128 ST जाखली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL127398 Credited 16/03/2021   14 NITU(Daughter) MP-31-006-007-002/156 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 17/03/2021   15 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 17/03/2021   16 SALITA(Daughter-in-Law) MP-31-006-007-001/90 OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 15/03/2021   17 प्रताप(Son) MP-31-006-007-002/128 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL127398 Credited 15/03/2021   18 मल्लो(Wife) MP-31-006-007-002/222 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL135611 Credited 03/04/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 15960 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19380 प्रति मजदुर औसत 1076.6666

कुल मानव दिवस : 102