मस्टर रोल संख्या : 13745	तारीख से : 23/12/2019    तारीख को : 29/12/2019	: 57/gp18-19    स्वीकृति दिनॉंक : 25/09/2018
कार्य-संहित : 1731006007/IF/22012034441109	कार्य का नाम : खेत तालाब, मंगलू/सुखराम, जाखली (1731006007/IF/22012034441109)

Measurement Book Detail

MB NO.  4517        Page NO.  76

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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 मोहन MP-31-006-007-002/178 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   2 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   3 बलराम MP-31-006-007-002/182 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   4 lalita MP-31-006-007-002/182 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   5 आशा MP-31-006-007-002/183 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   6 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   7 दिनु (Self) MP-31-006-007-002/184 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   8 रजनी MP-31-006-007-002/191 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   9 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   10 भानू/धीरा(Self) MP-31-006-007-002/2 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   11 रोमती(Wife) MP-31-006-007-002/2 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   12 प्रमूबती MP-31-006-007-002/204 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   13 मिलाप MP-31-006-007-002/206 OTHER जाखली P P P P A A P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   14 रामू/बूददू(Self) MP-31-006-007-002/28 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   15 कविता(Wife) MP-31-006-007-002/4-A ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   16 बटरो(Wife) MP-31-006-007-002/41 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   17 अनिल(Son) MP-31-006-007-002/45 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   18 DURGA(Self) MP-31-006-007-002/52-A OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086749 Credited 29/01/2020   19 मूलचंद/कल्लू(Self) MP-31-006-007-002/53 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   20 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   21 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   22 भालू/फगनू(Self) MP-31-006-007-002/60 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   23 suklo(Wife) MP-31-006-007-002/63-a ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL086749 Credited 29/01/2020   24 कल्लो MP-31-006-007-002/74 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   25 शिव‍कली(Wife) MP-31-006-007-002/37 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   26 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL086749 Credited 29/01/2020   27 राजेश(Son) MP-31-006-007-002/34 ST जाखली P P P P P A P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL086749 Credited 29/01/2020   28 रामबती MP-31-006-007-002/206 OTHER जाखली A P P P A A P 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   29 mohan MP-31-006-007-002/199 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   30 ramkali(Wife) MP-31-006-007-002/205 OTHER जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   31 SAVITA(Daughter) MP-31-006-007-002/29 ST जाखली P P P P P A P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL086749 Credited 29/01/2020   कुल हाजिरी 30 31 31 31 28 0 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 19712 प्रदाय राशि अन्य 11968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31680 प्रति मजदुर औसत 1021.9355

कुल मानव दिवस : 180