मस्टर रोल संख्या : 13303	तारीख से : 16/12/2019    तारीख को : 22/12/2019	: 57/gp18-19    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1731006007/IF/22012034441109	कार्य का नाम : खेत तालाब, मंगलू/सुखराम, जाखली (1731006007/IF/22012034441109)

Measurement Book Detail

MB NO.  4517        Page NO.  75

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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 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL084150 Credited 23/01/2020   2 लता MP-31-006-007-001/130 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   3 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   4 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   5 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   6 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   7 दूल्लो MP-31-006-007-001/69 ST घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   8 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL084150 Credited 23/01/2020   9 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   10 जयवंती MP-31-006-007-001/53 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   11 मीरा MP-31-006-007-001/95 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   12 आन्न‍द/टुग्‍गे(Self) MP-31-006-007-002/11-A ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR 000614 1731006007WL084150 Credited 23/01/2020   13 रामशंकर(Son) MP-31-006-007-002/135 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   14 रंजीता(Daughter-in-Law) MP-31-006-007-002/135 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   15 jagnu(Self) MP-31-006-007-002/107-A ST जाखली P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   16 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   17 SUSHMA(Daughter-in-Law) MP-31-006-007-001/43 OTHER घाना P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA TARA CBIN0282838 1731006007WL084150 Credited 24/01/2020   18 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL084150 Credited 23/01/2020   19 पार्वती MP-31-006-007-001/61 OTHER घाना A P P P P A P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   20 madhuree(Daughter) MP-31-006-007-002/103 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   21 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 24/01/2020   22 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   23 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   24 दिनेष(Son) MP-31-006-007-001/95 OTHER घाना A A A A P A P 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   25 BHAGWATI MP-31-006-007-002/122 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   26 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL084150 Credited 23/01/2020   कुल हाजिरी 24 25 25 24 25 0 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 16016

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25520 प्रति मजदुर औसत 981.5385

कुल मानव दिवस : 145