मस्टर रोल संख्या : 3814	तारीख से : 29/05/2017    तारीख को : 01/06/2017	: 20/Jakhli/16-17    स्वीकृति दिनॉंक : 25/01/2017
कार्य-संहित : 1731006007/WC/22012034316694	कार्य का नाम : चैक डेम, मुक्‍कन/दुरगु के खेत के पास, जाखली (1731006007/WC/22012034316694)

Measurement Book Detail

MB NO.  2277        Page NO.  32

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 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 RAMVILAS(Son) MP-31-006-007-002/123 ST जाखली B A A A 0 0 0 0 0 0       1731006WL018170   2 नबीया(Wife) MP-31-006-007-002/77 ST जाखली B A A A 0 0 0 0 0 0       1731006WL018170   3 anita(Wife) MP-31-006-007-002/85-B ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL018170   4 सदिया MP-31-006-007-002/96 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   5 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   6 नितेश(Son) MP-31-006-007-002/139 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   7 pahlad(Self) MP-31-006-007-002/153-A ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL018170   8 shantee(Wife) MP-31-006-007-002/153-A ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL018170   9 कलिया(Wife) MP-31-006-007-002/34 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   10 बिरोल(Self) MP-31-006-007-002/40 ST जाखली B P A A 1 172 172 0 0 172 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   11 दीलिप(Son) MP-31-006-007-002/40 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   12 मानसिग/सामू(Son) MP-31-006-007-002/25 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   13 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   14 फागा/बातू(Self) MP-31-006-007-002/70 ST जाखली B A P P 2 172 344 0 0 344 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   15 बलिया(Wife) MP-31-006-007-002/70 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   16 शांता MP-31-006-007-002/115 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   17 पंचमसिंग(Self) MP-31-006-007-002/116 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   18 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   19 सूल्लो(Self) MP-31-006-007-002/129 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   20 सूकलू/सम्मू MP-31-006-007-002/130 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   21 मूकराम/मीलू MP-31-006-007-002/132 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   22 मंगली(Wife) MP-31-006-007-002/16 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   23 जग्गो MP-31-006-007-002/161 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   24 सोमती MP-31-006-007-002/167 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   25 radha MP-31-006-007-002/176 ST जाखली B A P P 2 172 344 0 0 344 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   26 मंथरा MP-31-006-007-002/179 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   27 lalita MP-31-006-007-002/182 OTHER जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   28 सुखवन्‍द MP-31-006-007-002/197 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   29 buudhu MP-31-006-007-002/210 ST जाखली B A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL018170   30 jagnu(Self) MP-31-006-007-002/107-A ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   31 eshvantee(Daughter) MP-31-006-007-002/77 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   32 सरीता(Wife) MP-31-006-007-002/197 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   33 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   34 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL018170   35 अनीता(Wife) MP-31-006-007-002/145 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   36 NITU(Daughter) MP-31-006-007-002/156 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   37 SARITA(Daughter) MP-31-006-007-002/123 ST जाखली B P P P 3 172 516 0 0 516 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   38 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   39 anita MP-31-006-007-002/210 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   40 रीतेश(Self) MP-31-006-007-002/145 ST जाखली B A P P 2 172 344 0 0 344 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170 Credited 12/06/2017   41 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   42 SAVITA(Daughter) MP-31-006-007-002/29 ST जाखली B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL018170   कुल हाजिरी 0 18 20 20

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9460 प्रदाय राशि अन्य 516

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 9976 प्रति मजदुर औसत 237.5238

कुल मानव दिवस : 58