मस्टर रोल संख्या : 732	तारीख से : 28/04/2020    तारीख को : 04/05/2020	: 70/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034317364	कार्य का नाम : चैक डेम निर्माण, गंगाजी/नान्‍हू के खेत के पास, जाखली (1731006007/WC/22012034317364)

Measurement Book Detail

MB NO.  4725        Page NO.  85

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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 कला(Wife) MP-31-006-007-002/114 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL004874 Credited 12/05/2020   2 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   3 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   4 मंगली(Wife) MP-31-006-007-002/16 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   5 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   6 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   7 रजनी MP-31-006-007-002/191 ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   8 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   9 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   10 प्रमूबती MP-31-006-007-002/204 OTHER जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   11 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   12 डोमा /फगनू(Self) MP-31-006-007-002/29 ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   13 कला(Wife) MP-31-006-007-002/4-B ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874   14 suklo(Wife) MP-31-006-007-002/63-a ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL004874 Credited 12/05/2020   15 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   16 मीरा(Wife) MP-31-006-007-002/9 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   17 bablee(Daughter) MP-31-006-007-002/31 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   18 CHANDRSHEKHAR(Son) MP-31-006-007-002/123 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874   19 SARIKA(Daughter) MP-31-006-007-002/150 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   20 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL004874 Credited 12/05/2020   21 babiu(Son) MP-31-006-007-002/80 ST जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   22 MONU(Son) MP-31-006-007-002/19 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   23 रामबाई(Daughter) MP-31-006-007-002/87 ST जाखली P P P P P A P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL004874 Credited 12/05/2020   कुल हाजिरी 21 21 21 21 19 0 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20330 प्रदाय राशि अन्य 2280

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22610 प्रति मजदुर औसत 983.0435

कुल मानव दिवस : 119