मस्टर रोल संख्या : 13292	तारीख से : 15/12/2019    तारीख को : 21/12/2019	: 69/jak    स्वीकृति दिनॉंक : 28/01/2019
कार्य-संहित : 1731006007/IF/22012034460565	कार्य का नाम : खेत तालाब, बुददो/माटु, जाखली (1731006007/IF/22012034460565)

Measurement Book Detail

MB NO.  45177        Page NO.  73

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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 राधा MP-31-006-007-001/121 SC घाना A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR 000614 1731006WL084591 Credited 23/01/2020   2 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   3 सुखवती MP-31-006-007-001/41 SC घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   4 श्यामबाई MP-31-006-007-001/47 SC घाना A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   5 रामकली MP-31-006-007-002/102 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR 000614 1731006WL084591 Credited 23/01/2020   6 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   7 बुददो(Self) MP-31-006-007-002/116-A ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   8 मंगली(Wife) MP-31-006-007-002/16 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   9 मालती MP-31-006-007-002/172 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   10 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   11 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   12 shivcharn(Self) MP-31-006-007-002/31-B ST जाखली A A P P P P A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR 000614 1731006WL084591 Credited 23/01/2020   13 रमको MP-31-006-007-002/62 ST जाखली P P P A A P A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   14 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   15 सदिया MP-31-006-007-002/96 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   16 ramvati MP-31-006-007-002/180 ST जाखली A P P P P P A 5 176 880 0 0 880 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL084591 Credited 23/01/2020   17 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   18 GAURI(Daughter) MP-31-006-007-002/144 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   19 RAJA(Son) MP-31-006-007-001/41 SC घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 24/01/2020   20 वर्षा(Daughter) MP-31-006-007-002/79 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   21 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006WL084591 Credited 23/01/2020   22 ganga(Wife) MP-31-006-007-002/169 SC जाखली A A A A P P A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   23 चैयती(Daughter-in-Law) MP-31-006-007-002/22 ST जाखली P P P A A A A 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   24 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली A P P P P P A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL084591 Credited 23/01/2020   कुल हाजिरी 6 22 23 21 22 23 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 16368 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20592 प्रति मजदुर औसत 858

कुल मानव दिवस : 117