मस्टर रोल संख्या : 12407	तारीख से : 02/12/2019    तारीख को : 08/12/2019	: 2/Jakhli19    स्वीकृति दिनॉंक : 28/09/2019
कार्य-संहित : 1731006007/RC/22012034480399	कार्य का नाम : सी सी रोड निर्माण, चिरोंजी के घर से दसन के घर तक 300 मीटर, ग्राम जाखली (1731006007/RC/22012034480399)

Measurement Book Detail

MB NO.  011        Page NO.  49

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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 फूलवंती MP-31-006-007-001/112 ST घाना A A A A A A A 0 0 0 0 0 0       1731006007WL078306   2 दिनेश MP-31-006-007-001/126 ST घाना A A A A A A A 0 0 0 0 0 0       1731006007WL078306   3 BASANT(Self) MP-31-006-007-001/136 OTHER घाना A A A A A A A 0 0 0 0 0 0       1731006007WL078306   4 suva.neha(Wife) MP-31-006-007-001/76-C OTHER घाना P P P P P A P 6 176 1056 0 0 1056       1731006007WL078306 Credited 12/12/2019   5 दीना/रामजीलाल MP-31-006-007-002/1 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306   6 पे्रमलाल/कूजी MP-31-006-007-002/108 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078306   7 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   8 raju(Self) MP-31-006-007-002/190 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   9 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   10 लता MP-31-006-007-001/130 OTHER घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   11 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 1731006007WL078306 Credited 12/12/2019   12 विनोता(Wife) MP-31-006-007-001/18 ST घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   13 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 1731006007WL078306 Credited 12/12/2019   14 शिववती(Wife) MP-31-006-007-001/5 ST घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   15 पूष्पा MP-31-006-007-001/51 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306   16 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 1731006007WL078306 Credited 12/12/2019   17 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 1731006007WL078306 Credited 12/12/2019   18 ramkishor 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 1731006007WL078306   19 हम्‍मल MP-31-006-007-001/117 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078306   20 कमलबाई(Wife) MP-31-006-007-001/100 OTHER घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078306 Credited 12/12/2019   21 फूलिया(Wife) MP-31-006-007-001/11 ST घाना P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   22 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR 000614 1731006007WL078306 Credited 12/12/2019   23 VISHAL(Son) MP-31-006-007-001/5 ST घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   24 मीरा(Daughter) 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 1731006007WL078306   25 रमको/दसन MP-31-006-007-002/117 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306   26 lalsingh(Son) MP-31-006-007-001/13 ST घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   27 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   28 KANTEE(Daughter-in-Law) MP-31-006-007-001/13 ST घाना P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   29 सकुन(Daughter-in-Law) MP-31-006-007-002/118 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306   30 SAVITA(Daughter) MP-31-006-007-002/29 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL078306 Credited 12/12/2019   कुल हाजिरी 19 19 19 19 19 0 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 880 प्रदाय राशि अनुसूचित जनजाति 9328 प्रदाय राशि अन्य 7920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18128 प्रति मजदुर औसत 604.2667

कुल मानव दिवस : 103