मस्टर रोल संख्या : 18934	तारीख से : 30/11/2018    तारीख को : 06/12/2018	: 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.  53

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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       1731006007WL107647   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       1731006007WL107647   3 ललिता(Wife) MP-31-006-007-001/111 SC घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL107647 Credited 11/12/2018   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 1731006007WL107647   5 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना A A P P P P P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107647 Credited 11/12/2018   6 श्यामबाई MP-31-006-007-001/47 SC घाना P A P A A P P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107647 Credited 11/12/2018   7 शिववती(Wife) MP-31-006-007-001/5 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107647   8 शिवदयाल/भिकारीलाल MP-31-006-007-001/54 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107647   9 भूजली MP-31-006-007-001/54 OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107647   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 1731006007WL107647   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 1731006007WL107647   12 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107647 Credited 11/12/2018   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 1731006007WL107647   14 सीता(Wife) MP-31-006-007-001/16 ST घाना P A P P P P A 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107647 Credited 11/12/2018   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 1731006007WL107647   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 1731006007WL107647   17 BADRI(Husband) MP-31-006-007-001/140 OTHER घाना P A P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL107647 Credited 11/12/2018   18 maliya(Wife) MP-31-006-007-001/128 ST घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL107647 Credited 11/12/2018   19 नंदा MP-31-006-007-001/90 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL107647 Credited 11/12/2018   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 1731006007WL107647   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 1731006007WL107647   कुल हाजिरी 7 0 8 7 7 8 7

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1650 प्रदाय राशि अनुसूचित जनजाति 1815 प्रदाय राशि अन्य 3795

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7260 प्रति मजदुर औसत 345.7143

कुल मानव दिवस : 44