मस्टर रोल संख्या : 16686	तारीख से : 08/01/2022    तारीख को : 14/01/2022	: 1450/jhak    स्वीकृति दिनॉंक : 30/06/2017
कार्य-संहित : 1731006007/IF/22012034368000	कार्य का नाम : वक्षारोपण फत्तु खेत से चिखली कि ओर् भाग 02 (1731006007/IF/22012034368000)

Measurement Book Detail

MB NO.  235        Page NO.  7

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 कोमल/चिम्मन MP-31-006-007-002/151 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   2 जंगला(Wife) MP-31-006-007-002/151 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   3 सरवन/किसनू(Self) MP-31-006-007-002/16 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   4 मंगली(Wife) MP-31-006-007-002/16 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   5 सुकदा/मड्डू MP-31-006-007-002/167 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   6 सोमती MP-31-006-007-002/167 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   7 इंद्रावती MP-31-006-007-002/168 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   8 गप्‍पू MP-31-006-007-002/177 ST जाखली A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902 Credited 25/01/2022   9 seema(Wife) MP-31-006-007-002/177 ST जाखली A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902 Credited 25/01/2022   10 सूनिता MP-31-006-007-002/181 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   11 shivlala(Husband) MP-31-006-007-002/181 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   12 बलराम MP-31-006-007-002/182 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   13 lalita MP-31-006-007-002/182 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   14 बलन MP-31-006-007-002/188 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   15 rashila MP-31-006-007-002/188 ST जाखली A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902 Credited 25/01/2022   16 नंदू(Self) MP-31-006-007-002/17 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   17 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   18 अतराम MP-31-006-007-002/171 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   19 शेरसिंग MP-31-006-007-002/175 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   20 SUBHASH UIKEY(Son) MP-31-006-007-002/189 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   21 GOVIND(Son) MP-31-006-007-002/168 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   22 ganga(Wife) MP-31-006-007-002/169 SC जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   23 fulvanti(Wife) MP-31-006-007-002/175 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   24 लाजवंती(Daughter-in-Law) MP-31-006-007-002/163 OTHER जाखली A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902 Credited 27/02/2022   25 छोटु(Son) MP-31-006-007-002/171 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL130902   कुल हाजिरी 0 4 4 4 4 4 4

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3474 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4632 प्रति मजदुर औसत 185.28

कुल मानव दिवस : 24