मस्टर रोल संख्या : 18932	तारीख से : 16/11/2018    तारीख को : 22/11/2018	: 59/gp/18-19    स्वीकृति दिनॉंक : 30/09/2018
कार्य-संहित : 1731006007/WC/22012034427393	कार्य का नाम : चैक डैम निर्माण, जगली/सुबन के खेत के पास के नाले पर, जाखली (1731006007/WC/22012034427393)

Measurement Book Detail

MB NO.  4725        Page NO.  51

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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 rakhi(Daughter) MP-31-006-007-001/117 ST घाना A A A A A A A 0 0 0 0 0 0       1731006007WL101817   2 gabbu(Self) MP-31-006-007-001/76-B OTHER घाना A A A A A A A 0 0 0 0 0 0       1731006007WL101817   3 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL101817 Credited 30/11/2018   4 imrat(Self) MP-31-006-007-001/76-A OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL101817   5 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   6 श्यामबाई MP-31-006-007-001/47 SC घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   7 शिववती(Wife) MP-31-006-007-001/5 ST घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   8 शिवदयाल/भिकारीलाल MP-31-006-007-001/54 OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   9 भूजली MP-31-006-007-001/54 OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   10 चिरोजी/चूब्बी MP-31-006-007-001/76 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   11 eakvanti(Wife) MP-31-006-007-001/127 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL101817   12 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   13 सूगरती MP-31-006-007-001/15 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   14 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   15 dhanraj(Self) MP-31-006-007-001/138 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL101817   16 SHITA 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 1731006007WL101817   17 BADRI(Husband) MP-31-006-007-001/140 OTHER घाना A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL101817   18 maliya(Wife) MP-31-006-007-001/128 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL101817   19 नंदा MP-31-006-007-001/90 OTHER घाना P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817 Credited 30/11/2018   20 हरीप्रसाद MP-31-006-007-001/76 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   21 lalsingh(Son) MP-31-006-007-001/13 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL101817   कुल हाजिरी 8 8 8 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 1530 प्रदाय राशि अन्य 4080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7650 प्रति मजदुर औसत 364.2857

कुल मानव दिवस : 45