मस्टर रोल संख्या : 3610	तारीख से : 15/05/2022    तारीख को : 21/05/2022	: 13779/DM    स्वीकृति दिनॉंक : 31/03/2022
कार्य-संहित : 1731006007/WH/22012034928833	कार्य का नाम : चैक डेम जीणोद्व्रार भीलू के खेत पास,जाखली (1731006007/WH/22012034928833)

Measurement Book Detail

MB NO.  184        Page NO.  37

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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 मनीषा(Wife) MP-31-006-007-001/47-A SC घाना A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   2 रामजी/केुवरलाल(Self) MP-31-006-007-002/15 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   3 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   4 मत्तो MP-31-006-007-002/156 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   5 लिखमा MP-31-006-007-002/189 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   6 raju(Self) MP-31-006-007-002/190 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   7 रजनी MP-31-006-007-002/191 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   8 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   9 रामू/बूददू(Self) MP-31-006-007-002/28 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   10 झमको(Wife) MP-31-006-007-002/4 ST जाखली A P P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   11 समोती/कालूराम(Self) MP-31-006-007-002/5 ST जाखली A P P A A A A 2 204 408 0 0 408 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   12 मंतुलाल(Husband) MP-31-006-007-002/63-B ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   13 roniya(Self) MP-31-006-007-002/85-B ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR 000614 1731006WL013795 Credited 02/06/2022   14 anita(Wife) MP-31-006-007-002/85-B ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR 000614 1731006WL013795 Credited 02/06/2022   15 mau(Son) MP-31-006-007-002/89 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   16 SUBHASH UIKEY(Son) MP-31-006-007-002/189 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   17 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   18 संतरी MP-31-006-007-001/13 ST घाना A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   19 SUNITA(Daughter) MP-31-006-007-002/151 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   20 पाण्‍डु (Self) MP-31-006-007-002/194 ST जाखली A P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL013795 Credited 02/06/2022   21 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   22 lalsingh(Son) MP-31-006-007-001/13 ST घाना A A A P P P A 3 204 612 0 0 612 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   23 सुगवंती(Self) MP-31-006-007-002/63-B ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   24 बलराम MP-31-006-007-002/105 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   25 पंची(Wife) MP-31-006-007-002/11-A ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   26 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   27 kamaltee(Wife) MP-31-006-007-002/28 ST जाखली A P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   28 फकीरा/जूराती MP-31-006-007-002/131 ST जाखली A P P P P A P 5 204 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL013795 Credited 02/06/2022   कुल हाजिरी 0 27 27 27 27 26 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 31212 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32436 प्रति मजदुर औसत 1158.4286

कुल मानव दिवस : 159