मस्टर रोल संख्या : 16434	तारीख से : 12/10/2018    तारीख को : 18/10/2018	: 51/jak/18    स्वीकृति दिनॉंक : 14/09/2018
कार्य-संहित : 1731006007/IF/22012034435708	कार्य का नाम : हि‍तैषी कपिलधारा कूप, बिरजु/रामबकस, जाखली (1731006007/IF/22012034435708)

Measurement Book Detail

MB NO.  2277        Page NO.  90

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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 सम्मी MP-31-006-007-002/161 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868   2 जग्गो MP-31-006-007-002/161 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   3 मंथरा MP-31-006-007-002/179 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868   4 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   5 मुकन्‍दी MP-31-006-007-002/200 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868   6 KALAVATI(Wife) MP-31-006-007-002/200 OTHER जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   7 बिरजू/रामबकस(Self) MP-31-006-007-002/22 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   8 पंचमसिंग(Self) MP-31-006-007-002/116 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868   9 suklo(Wife) MP-31-006-007-002/63-a ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006007WL081868 Credited 21/10/2018   10 शिवपाल(Son) MP-31-006-007-002/98 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   11 Ajay(Son) MP-31-006-007-002/22 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   12 सरीता(Wife) MP-31-006-007-002/197 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   13 RAJESH(Son) MP-31-006-007-002/63 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   14 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली P A A P P P P 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   15 चैयती(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   16 SARITA(Daughter) MP-31-006-007-002/123 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868   17 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868   18 pappu(Son) MP-31-006-007-002/47 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   19 ज्रंगल(Son) MP-31-006-007-002/22 ST जाखली P A P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL081868 Credited 21/10/2018   कुल हाजिरी 13 0 12 13 13 13 13

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12354 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13398 प्रति मजदुर औसत 705.1579

कुल मानव दिवस : 77