मस्टर रोल संख्या : 11618	तारीख से : 18/11/2019    तारीख को : 24/11/2019	: 2/Jakhli19    स्वीकृति दिनॉंक : 28/09/2019
कार्य-संहित : 1731006007/RC/22012034480399	कार्य का नाम : सी सी रोड निर्माण, चिरोंजी के घर से दसन के घर तक 300 मीटर, ग्राम जाखली (1731006007/RC/22012034480399)

Measurement Book Detail

MB NO.  11        Page NO.  47

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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 hariprsad(Self) MP-31-006-007-001/76-C OTHER घाना P P P P P P A 6 176 1056 0 0 1056       1731006WL072355 Credited 29/11/2019   2 दीना/रामजीलाल MP-31-006-007-002/1 OTHER जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 28/11/2019   3 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   4 raju(Self) MP-31-006-007-002/190 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   5 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   6 पूष्पा MP-31-006-007-001/51 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   7 शिवदयाल(Self) MP-31-006-007-001/66-A OTHER घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 28/11/2019   8 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 28/11/2019   9 फूलिया(Wife) MP-31-006-007-001/11 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   10 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006WL072355 Credited 29/11/2019   11 ramkishor MP-31-006-007-001/127 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006WL072355 Credited 29/11/2019   12 eakvanti(Wife) MP-31-006-007-001/127 ST घाना P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR 000614 1731006WL072355 Credited 29/11/2019   13 लता MP-31-006-007-001/130 OTHER घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   14 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   15 विनोता(Wife) MP-31-006-007-001/18 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   16 मखमल(Son) MP-31-006-007-001/20 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   17 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   18 शिववती(Wife) MP-31-006-007-001/5 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   19 babita(Daughter-in-Law) MP-31-006-007-001/20 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   20 VISHAL(Son) MP-31-006-007-001/5 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 28/11/2019   21 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   22 lalsingh(Son) MP-31-006-007-001/13 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   23 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   24 KANTEE(Daughter-in-Law) MP-31-006-007-001/13 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 28/11/2019   25 SAVITA(Daughter) MP-31-006-007-002/29 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL072355 Credited 29/11/2019   कुल हाजिरी 25 25 25 24 24 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 15312 प्रदाय राशि अन्य 9328

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25696 प्रति मजदुर औसत 1027.84

कुल मानव दिवस : 146