मस्टर रोल संख्या : 15286	तारीख से : 09/12/2017    तारीख को : 15/12/2017	: 5/Jakhli/17-18    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1731006007/WH/19961328	कार्य का नाम : तालाब मरम्‍मत कुम्‍भाझोडी, घाना (1731006007/WH/19961328)

Measurement Book Detail

MB NO.  1441        Page NO.  33

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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 सोमी MP-31-006-007-001/17 ST घाना A A A A A A A 0 0 0 0 0 0       1731006007WL091841   2 परसराम MP-31-006-007-001/43 OTHER घाना P P P P P P A 6 165 990 0 0 990       1731006007WL091841 Credited 31/12/2017   3 बलराम MP-31-006-007-001/43 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   4 किसना MP-31-006-007-001/52 ST घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   5 savanti MP-31-006-007-001/52 ST घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   6 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   7 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   8 suban(Self) MP-31-006-007-001/71-A OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL091841 Credited 31/12/2017   9 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL091841 Credited 31/12/2017   10 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   11 santash MP-31-006-007-001/130 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   12 लता MP-31-006-007-001/130 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   13 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   14 बन्‍टी(Son) MP-31-006-007-001/100 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   15 santi(Self) MP-31-006-007-001/111 SC घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL091841 Credited 31/12/2017   16 SHREERAM(Self) MP-31-006-007-001/94-A OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL091841 Credited 31/12/2017   17 SUNITA(Wife) MP-31-006-007-001/94-A OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL091841 Credited 31/12/2017   18 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   19 मीरा MP-31-006-007-001/95 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   20 आन्न‍द/टुग्‍गे(Self) MP-31-006-007-002/11-A ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL091841 Credited 31/12/2017   21 रंगा MP-31-006-007-002/124 ST जाखली P P P A A A A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   22 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   23 lalita MP-31-006-007-002/182 OTHER जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   24 मानसिग/सामू(Son) MP-31-006-007-002/25 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   25 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली A A A P P P A 3 165 495 0 0 495 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   26 कविता(Wife) MP-31-006-007-002/4-A ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   27 रामबाई(Daughter) MP-31-006-007-002/73 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   28 सेवकराम(Son) MP-31-006-007-002/150 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   29 छत्रपाल MP-31-006-007-001/92 OTHER घाना P P P P P P A 6 165 990 0 0 990 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL091841 Credited 31/12/2017   30 RAJESH/AMRULAL(Self) MP-31-006-007-001/123 OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL091841 Credited 31/12/2017   31 maliya(Wife) MP-31-006-007-001/128 ST घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006007WL091841 Credited 31/12/2017   32 SARITA(Daughter) MP-31-006-007-002/123 ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   33 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   34 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P P P P P P A 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL091841 Credited 31/12/2017   कुल हाजिरी 32 32 32 32 32 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 990 प्रदाय राशि अनुसूचित जनजाति 12870 प्रदाय राशि अन्य 17820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 931.7647

कुल मानव दिवस : 192