मस्टर रोल संख्या : 21823	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1731006/2020-2021/470678/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1731006007/IF/22012034639956	कार्य का नाम : खेत तालाब निर्माण फत्तुलाल/कलिराम खेत जाखली मे (1731006007/IF/22012034639956)

Measurement Book Detail

MB NO.  1271        Page NO.  60

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 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P A A P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   2 rashila MP-31-006-007-002/188 ST जाखली A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   3 रजनी MP-31-006-007-002/191 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   4 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   5 प्रमूबती MP-31-006-007-002/204 OTHER जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   6 बटरो(Wife) MP-31-006-007-002/41 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   7 मन्तूलाल/मंदरी MP-31-006-007-002/54 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   8 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   9 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119933 Credited 25/01/2021   10 कला(Wife) MP-31-006-007-002/114 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119933 Credited 25/01/2021   11 anita(Wife) MP-31-006-007-002/85-B ST जाखली A A A A A P P 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119933 Credited 25/01/2021   12 RAJA(Son) MP-31-006-007-001/41 SC घाना P X X X X X X 1 190 190 0 0 190 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   13 AMRISH(Son) MP-31-006-007-002/57 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   14 अल्पना(Daughter) MP-31-006-007-001/135 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   15 उर्मीला(Daughter) MP-31-006-007-002/132 ST जाखली A A A P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   कुल हाजिरी 12 11 0 12 13 14 14

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 190 प्रदाय राशि अनुसूचित जनजाति 10830 प्रदाय राशि अन्य 3420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14440 प्रति मजदुर औसत 962.6667

कुल मानव दिवस : 76