मस्टर रोल संख्या : 21642	तारीख से : 06/01/2019    तारीख को : 12/01/2019	: 50/jak/18    स्वीकृति दिनॉंक : 14/09/2018
कार्य-संहित : 1731006007/IF/22012034435706	कार्य का नाम : हि‍तैषी कपिलधारा कूप, सुल्लो/मुक्कन, जाखली (1731006007/IF/22012034435706)

Measurement Book Detail

MB NO.  4517        Page NO.  32

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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 चिक्को(Wife) MP-31-006-007-002/11 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   2 Saroti(Daughter) MP-31-006-007-002/130 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   3 नंदू(Self) MP-31-006-007-002/17 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   4 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   5 गप्‍पू MP-31-006-007-002/177 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   6 seema(Wife) MP-31-006-007-002/177 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   7 रजनी MP-31-006-007-002/191 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   8 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   9 चुनिया MP-31-006-007-002/39 ST जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   10 बिरोल(Self) MP-31-006-007-002/40 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   11 RAKESH(Son) MP-31-006-007-002/39 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   12 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   13 GANESH(Son) MP-31-006-007-001/53 OTHER घाना P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   14 dinesh(Son) MP-31-006-007-002/130 ST जाखली P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL143976 Credited 26/07/2019   15 पाण्‍डु (Self) MP-31-006-007-002/194 ST जाखली P A A A A A A 1 174 174 0 0 174 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL123648 Credited 16/01/2019   16 रामपाल MP-31-006-007-001/86 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   17 shyamvatee(Wife) MP-31-006-007-002/70-A ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   18 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   19 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   20 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   21 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL123648 Credited 16/01/2019   कुल हाजिरी 21 20 19 19 18 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16704 प्रदाय राशि अन्य 2784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19488 प्रति मजदुर औसत 928

कुल मानव दिवस : 112