मस्टर रोल संख्या : 22362	तारीख से : 18/01/2019    तारीख को : 24/01/2019	: 63/gp/18-19    स्वीकृति दिनॉंक : 03/01/2019
कार्य-संहित : 1731006007/IF/22012034450873	कार्य का नाम : मेढ़ बंधान, कोमल/पंचमसिंग, जाखली (1731006007/IF/22012034450873)

Measurement Book Detail

MB NO.  4517        Page NO.  37

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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 विमला MP-31-006-007-001/66 OTHER घाना P P P P P P A 6 174 1044 0 0 1044       1731006WL126653 Credited 26/01/2019   2 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   3 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006WL126653 Credited 26/01/2019   4 sakun(Wife) MP-31-006-007-001/71-A OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006WL126653 Credited 26/01/2019   5 फुल्‍मा(Wife) MP-31-006-007-001/131 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   6 कांती(Wife) 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 1731006WL126653 Credited 26/01/2019   7 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   8 rajesh(Self) MP-31-006-007-001/45-A OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006WL126653 Credited 26/01/2019   9 imrat(Self) MP-31-006-007-001/76-A OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006WL126653 Credited 26/01/2019   10 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   11 मीरा MP-31-006-007-001/95 OTHER घाना P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   12 पंचमसिंग(Self) MP-31-006-007-002/116 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   13 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   14 लक्ष्मी MP-31-006-007-002/122 OTHER जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   15 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   16 कलीता MP-31-006-007-002/144 ST जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   17 रामजी/केुवरलाल(Self) MP-31-006-007-002/15 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   18 pahlad(Self) MP-31-006-007-002/153-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006WL126653 Credited 26/01/2019   19 इंद्रावती MP-31-006-007-002/168 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   20 मोहन MP-31-006-007-002/178 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   21 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   22 मंथरा MP-31-006-007-002/179 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   23 मूंशी MP-31-006-007-002/134 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   24 जयवंती(Daughter-in-Law) MP-31-006-007-002/134 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   25 सूनिता MP-31-006-007-002/181 ST जाखली P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   26 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   27 दिनु (Self) MP-31-006-007-002/184 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   28 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   29 rashila MP-31-006-007-002/188 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   30 raju(Self) MP-31-006-007-002/190 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   31 प्रमूबती MP-31-006-007-002/204 OTHER जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   32 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   33 सूगरती MP-31-006-007-002/30 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   34 rameish(Self) MP-31-006-007-002/30 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   35 विमला(Wife) MP-31-006-007-002/32 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   36 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   37 कला(Wife) MP-31-006-007-002/4-B ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   38 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   39 SAVITA(Daughter) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   40 पारबती(Daughter-in-Law) MP-31-006-007-002/45 ST जाखली P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   41 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR 000614 1731006WL126653 Credited 26/01/2019   42 कल्लो MP-31-006-007-002/74 OTHER जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   43 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   44 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   45 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006WL126653 Credited 26/01/2019   46 buudhu MP-31-006-007-002/210 ST जाखली P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL126653 Credited 26/01/2019   47 ramvati MP-31-006-007-002/180 ST जाखली P P P P P A A 5 174 870 0 0 870 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL126653 Credited 26/01/2019   48 jagnu(Self) MP-31-006-007-002/107-A ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   49 seema(Wife) MP-31-006-007-002/31-B ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   50 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   51 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   52 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006WL126653 Credited 26/01/2019   53 शेकचंद MP-31-006-007-002/104 OTHER जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR 000614 1731006WL126653 Credited 26/01/2019   54 पार्वती MP-31-006-007-001/61 OTHER घाना P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   55 kapuree(Wife) MP-31-006-007-002/134-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR 000614 1731006WL126653 Credited 26/01/2019   56 mohan MP-31-006-007-002/199 OTHER जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   57 नंदा MP-31-006-007-001/90 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   58 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   59 हरीप्रसाद MP-31-006-007-001/76 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   60 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   61 bhuddo(Wife) MP-31-006-007-002/137-A ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   62 BHAGWATI MP-31-006-007-002/122 OTHER जाखली P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL126653 Credited 26/01/2019   कुल हाजिरी 62 62 60 56 51 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 35148 प्रदाय राशि अन्य 22446

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57594 प्रति मजदुर औसत 928.9355

कुल मानव दिवस : 331