मस्टर रोल संख्या : 19393	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

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 परसराम MP-31-006-007-001/43 OTHER घाना P A P P P P P 6 165 990 0 0 990       1731006WL108163 Credited 11/12/2018   2 विमला MP-31-006-007-001/66 OTHER घाना P A P P P P P 6 165 990 0 0 990       1731006WL108163 Credited 11/12/2018   3 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   4 suban(Self) MP-31-006-007-001/71-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006WL108163 Credited 11/12/2018   5 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006WL108163 Credited 11/12/2018   6 sakun(Wife) MP-31-006-007-001/71-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006WL108163 Credited 11/12/2018   7 kamltee(Wife) MP-31-006-007-001/79-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006WL108163 Credited 11/12/2018   8 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   9 मीरा MP-31-006-007-001/95 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   10 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली A A P P P P A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   11 लक्ष्मी MP-31-006-007-002/122 OTHER जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   12 सीता MP-31-006-007-001/49 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   13 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   14 जयवंती MP-31-006-007-001/53 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   15 लता MP-31-006-007-001/130 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   16 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P A P P P A P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   17 सुखवती MP-31-006-007-001/41 SC घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163   18 मूंशी MP-31-006-007-002/134 ST जाखली A A A P P P P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   19 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   20 इंद्रावती MP-31-006-007-002/168 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   21 प्‍यारसिंग MP-31-006-007-002/205 OTHER जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   22 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   23 गगांजी/नानू(Self) MP-31-006-007-002/34 ST जाखली P A P P P A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   24 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   25 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006WL108163 Credited 11/12/2018   26 ओझू MP-31-006-007-002/57 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   27 रमेश/सल्लू MP-31-006-007-002/74 OTHER जाखली P A P P P A A 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   28 कल्लो MP-31-006-007-002/74 OTHER जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   29 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   30 मंथरा MP-31-006-007-002/179 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   31 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   32 manoj(Son) MP-31-006-007-002/201 OTHER जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   33 roniya(Self) MP-31-006-007-002/85-B ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006WL108163   34 anita(Wife) MP-31-006-007-002/85-B ST जाखली P A P P P A P 5 165 825 0 0 825 BANK OF MAHARASTRA PADHAR 000614 1731006WL108163 Credited 11/12/2018   35 ramvati MP-31-006-007-002/180 ST जाखली P A P P P P P 6 165 990 0 0 990 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL108163 Credited 11/12/2018   36 GOVIND(Son) MP-31-006-007-002/168 ST जाखली P A A A A A A 1 165 165 0 0 165 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL117568   37 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P A P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006WL108163 Credited 11/12/2018   38 RAJESH/AMRULAL(Self) MP-31-006-007-001/123 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006WL108163 Credited 11/12/2018   39 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR 000614 1731006WL108163 Credited 11/12/2018   40 babiu(Son) MP-31-006-007-002/80 ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   41 पार्वती MP-31-006-007-001/61 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   42 SARITA(Daughter) MP-31-006-007-002/123 ST जाखली A A A P P P P 4 165 660 0 0 660 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   43 sakharam(Self) MP-31-006-007-001/39-A OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163   44 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   45 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163   46 bhuddo(Wife) MP-31-006-007-002/137-A ST जाखली P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   47 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163 Credited 11/12/2018   48 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL108163   कुल हाजिरी 40 0 40 42 42 38 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14520 प्रदाय राशि अन्य 25245

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39765 प्रति मजदुर औसत 828.4375

कुल मानव दिवस : 241