मस्टर रोल संख्या : 1436	तारीख से : 19/05/2019    तारीख को : 25/05/2019	: 60/gp/18-19    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006007/WC/22012034427397	कार्य का नाम : चैक डैम निर्माण, बिरज/चिक्कु के खेत पास के नाले पर, जाखली (1731006007/WC/22012034427397)

Measurement Book Detail

MB NO.  4725        Page NO.  69

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 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 सूक्को MP-31-006-007-001/35 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594   2 बाला/राधे MP-31-006-007-001/89 OTHER घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   3 कलीता MP-31-006-007-002/144 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 10/06/2019   4 पार्वती MP-31-006-007-002/148 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 10/06/2019   5 मंगली(Wife) MP-31-006-007-002/16 ST जाखली P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   6 इंद्रावती MP-31-006-007-002/168 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   7 मंथरा MP-31-006-007-002/179 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   8 आशा MP-31-006-007-002/183 OTHER जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   9 rashila MP-31-006-007-002/188 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   10 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   11 प्‍यारसिंग MP-31-006-007-002/205 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594   12 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 10/06/2019   13 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   14 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   15 SAVITA(Daughter) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   16 रंगा MP-31-006-007-002/124 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 10/06/2019   17 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   18 सदिया MP-31-006-007-002/96 ST जाखली P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   19 ramvati MP-31-006-007-002/180 ST जाखली P P P P A A A 4 176 704 0 0 704 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL011594 Credited 07/06/2019   20 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 10/06/2019   21 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL011594 Credited 10/06/2019   22 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL011594 Credited 10/06/2019   23 राजेश(Son) MP-31-006-007-002/34 ST जाखली P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL011594 Credited 10/06/2019   24 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006WL011594 Credited 07/06/2019   25 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 10/06/2019   26 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 07/06/2019   27 GOVIND(Son) MP-31-006-007-002/11 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL011594 Credited 10/06/2019   कुल हाजिरी 25 25 24 23 20 18 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20592 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23760 प्रति मजदुर औसत 880

कुल मानव दिवस : 135