मस्टर रोल संख्या : 20957	तारीख से : 13/12/2020    तारीख को : 19/12/2020	: 1731006/2020-2021/409744/AS    स्वीकृति दिनॉंक : 19/11/2020
कार्य-संहित : 1731006007/IF/22012034629827	कार्य का नाम : खेत तालाब निर्माण गुलबन/बिस्सा खेत मे (1731006007/IF/22012034629827)

Measurement Book Detail

MB NO.  1271        Page NO.  39

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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 neesha(Wife) MP-31-006-007-001/123 OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006WL113403 Credited 31/12/2020   2 जूगनी(Wife) MP-31-006-007-001/28 ST घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   3 सुखवती MP-31-006-007-001/41 SC घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   4 kamltee(Wife) MP-31-006-007-001/79-A OTHER घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006WL113403 Credited 31/12/2020   5 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   6 रीता(Daughter) MP-31-006-007-002/139 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   7 balvantee(Wife) MP-31-006-007-002/150-A ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006WL113403 Credited 31/12/2020   8 shantee(Wife) MP-31-006-007-002/153-A ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006WL113403 Credited 31/12/2020   9 जग्गो MP-31-006-007-002/161 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   10 इंद्रावती MP-31-006-007-002/168 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   11 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   12 seema(Wife) MP-31-006-007-002/177 ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   13 मंथरा MP-31-006-007-002/179 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   14 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   15 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   16 रोमती(Wife) MP-31-006-007-002/2 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   17 प्रमूबती MP-31-006-007-002/204 OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   18 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   19 GULBAN(Husband) MP-31-006-007-002/24 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   20 सूनिता(Wife) MP-31-006-007-002/3 OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   21 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   22 manoj(Son) MP-31-006-007-002/201 OTHER जाखली P P P P A A A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   23 झमको(Wife) MP-31-006-007-002/4 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   24 बटरो(Wife) MP-31-006-007-002/41 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   25 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   26 ममता(Wife) MP-31-006-007-002/67 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   27 बलिया(Wife) MP-31-006-007-002/70 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   28 मगल/सुखराम(Self) MP-31-006-007-002/76 ST जाखली P P P P A P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   29 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   30 द्रोपती(Wife) MP-31-006-007-002/86 ST जाखली A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   31 मीरा(Wife) MP-31-006-007-002/9 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   32 इमरत MP-31-006-007-002/93 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   33 ओझू MP-31-006-007-002/57 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   34 शिवकली MP-31-006-007-002/57 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   35 मन्तूलाल/मंदरी MP-31-006-007-002/54 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   36 ramvati MP-31-006-007-002/180 ST जाखली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006WL113403 Credited 31/12/2020   37 SUBHASH UIKEY(Son) MP-31-006-007-002/189 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   38 RAHUL(Son) MP-31-006-007-002/2 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   39 MUKESH KAKODIYA(Son) MP-31-006-007-002/139 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   40 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   41 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   42 RAJA(Son) MP-31-006-007-001/41 SC घाना P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   43 AMRISH(Son) MP-31-006-007-002/57 ST जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   44 SUMAN(Daughter) MP-31-006-007-002/52-A OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   45 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   46 urmelal(Wife) MP-31-006-007-002/65 ST जाखली A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   47 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली P P A P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   48 BHAGRATH(Son) MP-31-006-007-002/108 OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL113403 Credited 31/12/2020   49 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL113403 Credited 31/12/2020   50 राजेश(Son) MP-31-006-007-002/34 ST जाखली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006WL113403 Credited 31/12/2020   51 शेकचंद MP-31-006-007-002/104 OTHER जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006WL113403 Credited 31/12/2020   52 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   53 अनीता(Wife) MP-31-006-007-002/145 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   54 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   55 RAMBATI(Mother-in-Law) MP-31-006-007-002/93 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   56 gaytaree(Daughter) MP-31-006-007-002/54 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   57 SANDIP DHURVE(Son) MP-31-006-007-002/136 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   58 पंची(Wife) MP-31-006-007-002/11-A ST जाखली A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   59 BHAGWATI MP-31-006-007-002/122 OTHER जाखली A P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   60 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   61 फकीरा/जूराती MP-31-006-007-002/131 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   62 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL113403 Credited 31/12/2020   कुल हाजिरी 54 59 61 62 60 60 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 53770 प्रदाय राशि अन्य 11590

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67640 प्रति मजदुर औसत 1090.9678

कुल मानव दिवस : 356