मस्टर रोल संख्या : 21201	तारीख से : 20/12/2020    तारीख को : 26/12/2020	: 1-Jkl/20    स्वीकृति दिनॉंक : 21/10/2020
कार्य-संहित : 1731006007/AV/22012034542342	कार्य का नाम : पुलिया निर्माण, दसन के खेत के पास, जाखली (1731006007/AV/22012034542342)

Measurement Book Detail

MB NO.  1271        Page NO.  44

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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 ललिता(Wife) MP-31-006-007-001/111 SC घाना P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR 000614 1731006007WL115117 Credited 27/01/2021   2 लता MP-31-006-007-001/130 OTHER घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   3 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   4 शिवदीन/रामसू MP-31-006-007-001/25 ST घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   5 सूक्को MP-31-006-007-001/35 ST घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   6 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   7 अलिसा/गिरवन MP-31-006-007-001/52 ST घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   8 दूल्लो MP-31-006-007-001/69 ST घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   9 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   10 खूडडो MP-31-006-007-002/128 ST जाखली P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   11 KHOTU PARTE(Son) MP-31-006-007-002/131 ST जाखली P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   12 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   13 सेवकराम(Son) MP-31-006-007-002/150 ST जाखली P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   14 RAHUL(Son) MP-31-006-007-002/2 ST जाखली P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   15 babita(Daughter-in-Law) MP-31-006-007-001/20 ST घाना P P P P P A A 5 150 750 0 0 750 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   16 maliya(Wife) MP-31-006-007-001/128 ST घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR 000614 1731006007WL115117 Credited 27/01/2021   17 डोगरी MP-31-006-007-001/48 ST घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   18 SUKLO(Wife) MP-31-006-007-001/48-A ST घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   19 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   20 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   21 SALITA(Daughter-in-Law) MP-31-006-007-001/90 OTHER घाना P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL115117 Credited 27/01/2021   कुल हाजिरी 21 21 21 21 21 15 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 750 प्रदाय राशि अनुसूचित जनजाति 10200 प्रदाय राशि अन्य 7050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18000 प्रति मजदुर औसत 857.1429

कुल मानव दिवस : 120