मस्टर रोल संख्या : 21246	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: 1731006/2020-2021/409747/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1731006007/IF/22012034625426	कार्य का नाम : हितैषी कपिल धारा कुप निर्माण श्यामू /जारा जाखली (1731006007/IF/22012034625426)

Measurement Book Detail

MB NO.  1271        Page NO.  53

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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 कोमल/चिम्मन MP-31-006-007-002/151 ST जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   2 जंगला(Wife) MP-31-006-007-002/151 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   3 मालती(Wife) MP-31-006-007-002/178 ST जाखली A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   4 सूकी(Self) MP-31-006-007-002/18 ST जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   5 SUMANVATI(Daughter-in-Law) MP-31-006-007-002/116 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   6 KALAVATI(Wife) MP-31-006-007-002/200 OTHER जाखली A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   7 रामू/बूददू(Self) MP-31-006-007-002/28 ST जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   8 डोमा /फगनू(Self) MP-31-006-007-002/29 ST जाखली A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   9 ओझू MP-31-006-007-002/57 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   10 शिवकली MP-31-006-007-002/57 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   11 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 1731006WL116583   12 बतीया(Self) MP-31-006-007-002/90 ST जाखली A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   13 सदिया MP-31-006-007-002/96 ST जाखली A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   14 AMRISH(Son) MP-31-006-007-002/57 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   15 KALAVANTI(Daughter-in-Law) MP-31-006-007-002/19 ST जाखली A P P P P A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   16 उर्मीला(Daughter) MP-31-006-007-002/132 ST जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   17 RAMEISH(Son) MP-31-006-007-002/18 ST जाखली A P P P P A A 4 190 760 0 0 760 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL116583 Credited 25/01/2021   18 MONU(Son) MP-31-006-007-002/19 ST जाखली A P P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   19 सकुन(Daughter-in-Law) MP-31-006-007-002/118 ST जाखली A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116583 Credited 25/01/2021   कुल हाजिरी 0 18 18 18 13 6 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14250 प्रदाय राशि अन्य 760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15010 प्रति मजदुर औसत 790

कुल मानव दिवस : 79