मस्टर रोल संख्या : 3308	तारीख से : 09/06/2019    तारीख को : 15/06/2019	: 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.  4725        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 hariprsad(Self) MP-31-006-007-001/76-C OTHER घाना P P P P P P A 6 176 1056 0 0 1056       1731006007WL014749 Credited 18/06/2019   2 suva.neha(Wife) MP-31-006-007-001/76-C OTHER घाना P P P P P P A 6 176 1056 0 0 1056       1731006007WL014749 Credited 18/06/2019   3 रामकली MP-31-006-007-002/102 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL014749 Credited 18/06/2019   4 रंगा MP-31-006-007-002/124 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 21/06/2019   5 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   6 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   7 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   8 रा राखी(Wife) MP-31-006-007-002/24 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 21/06/2019   9 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   10 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   11 अनिल(Son) MP-31-006-007-002/45 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749   12 SAVITA(Daughter) MP-31-006-007-002/45 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   13 इंद्रावती MP-31-006-007-002/168 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   14 मंथरा MP-31-006-007-002/179 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   15 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   16 सदिया MP-31-006-007-002/96 ST जाखली P P P P A A A 4 176 704 0 0 704 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   17 ramvati MP-31-006-007-002/180 ST जाखली P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL014749 Credited 18/06/2019   18 नमिता(Daughter) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 21/06/2019   19 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P P P P A A 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   20 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   21 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL014749 Credited 21/06/2019   22 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 1731006007WL014749 Credited 21/06/2019   23 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P P P A A A 4 176 704 0 0 704 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL014749 Credited 21/06/2019   24 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 21/06/2019   25 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   26 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P P A A A A A 2 176 352 0 0 352 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   27 हरीप्रसाद MP-31-006-007-001/76 OTHER घाना P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749 Credited 18/06/2019   28 lalita(Daughter-in-Law) MP-31-006-007-002/80 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL014749   कुल हाजिरी 26 26 25 25 21 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 16896 प्रदाय राशि अन्य 7216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24112 प्रति मजदुर औसत 861.1429

कुल मानव दिवस : 137