मस्टर रोल संख्या : 17398	तारीख से : 12/01/2018    तारीख को : 18/01/2018	: 34/JAK/13-14    स्वीकृति दिनॉंक : 04/03/2014
कार्य-संहित : 1731006007/RC/22012034212267	कार्य का नाम : ग्रेवल मार्ग र्नि‍माण ढोर रास्‍ता नदी से ढीमा के ख (1731006007/RC/22012034212267)

Measurement Book Detail

MB NO.  1441        Page NO.  36

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 सूल्लो MP-31-006-007-001/65 OTHER घाना P A P P P P P 6 160 960 0 0 960       1731006007WL098082 Credited 20/01/2018   2 विमला MP-31-006-007-001/66 OTHER घाना P A P P P P P 6 160 960 0 0 960       1731006007WL098082 Credited 20/01/2018   3 SHUKHDEV(Son) MP-31-006-007-001/69 ST घाना P A P P P P P 6 160 960 0 0 960       1731006007WL098082 Credited 20/01/2018   4 bhagvantee(Wife) MP-31-006-007-001/76-B OTHER घाना P A P P P P P 6 160 960 0 0 960       1731006007WL098082 Credited 20/01/2018   5 suban(Self) MP-31-006-007-001/71-A OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL098082 Credited 20/01/2018   6 कला(Wife) MP-31-006-007-002/114 ST जाखली P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL098082 Credited 20/01/2018   7 जग्गी MP-31-006-007-002/125 ST जाखली P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   8 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   9 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   10 lalita MP-31-006-007-002/182 OTHER जाखली P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   11 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   12 दूल्लो MP-31-006-007-001/69 ST घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   13 सुखवती MP-31-006-007-001/41 SC घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   14 rajesh(Self) MP-31-006-007-001/45-A OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL098082 Credited 20/01/2018   15 सीता MP-31-006-007-001/49 OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   16 सूरका/अलिसा MP-31-006-007-001/51 ST घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   17 SHREERAM(Self) MP-31-006-007-001/94-A OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL098082 Credited 20/01/2018   18 SUNITA(Wife) MP-31-006-007-001/94-A OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL098082 Credited 20/01/2018   19 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   20 मीरा MP-31-006-007-001/95 OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   21 लक्ष्मी MP-31-006-007-001/96 OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   22 टुग्गे/दुर्गु(Self) MP-31-006-007-002/11 ST जाखली P A P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   23 चिक्को(Wife) MP-31-006-007-002/11 ST जाखली P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   24 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P A A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   25 premlal(Self) MP-31-006-007-002/125-A ST जाखली P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   26 छत्रपाल MP-31-006-007-001/92 OTHER घाना P A P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL098082 Credited 20/01/2018   27 रामपाल MP-31-006-007-001/86 OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116613 Credited 08/06/2018   28 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   29 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   30 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL098082 Credited 20/01/2018   कुल हाजिरी 30 0 29 29 29 29 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 960 प्रदाय राशि अनुसूचित जनजाति 11520 प्रदाय राशि अन्य 15360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27840 प्रति मजदुर औसत 928

कुल मानव दिवस : 174