मस्टर रोल संख्या : 23652	तारीख से : 22/02/2019    तारीख को : 28/02/2019	: 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.  4511        Page NO.  42

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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 विमला MP-31-006-007-001/66 OTHER घाना P P P P P A A 5 174 870 0 0 870       1731006WL136379 Credited 01/03/2019   2 hariprsad(Self) MP-31-006-007-001/76-C OTHER घाना P P P P P A A 5 174 870 0 0 870       1731006WL136379 Credited 01/03/2019   3 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   4 लता MP-31-006-007-001/130 OTHER घाना P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   5 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   6 rajesh(Self) MP-31-006-007-001/45-A OTHER घाना P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR 000614 1731006WL136379 Credited 01/03/2019   7 कलीता MP-31-006-007-002/144 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   8 पार्वती MP-31-006-007-002/148 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   9 रामजी/केुवरलाल(Self) MP-31-006-007-002/15 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   10 SUNKALA(Wife) MP-31-006-007-002/179 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   11 शिवपाल MP-31-006-007-002/180 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   12 सूनिता MP-31-006-007-002/181 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   13 KALAVATI(Wife) MP-31-006-007-002/200 OTHER जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   14 जग्गो MP-31-006-007-002/161 ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   15 पे्रमवती(Wife) MP-31-006-007-002/79 ST जाखली P P P A A A A 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   16 BALRAM(Son) MP-31-006-007-002/163 OTHER जाखली P P P P A A A 4 174 696 0 0 696 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   17 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   18 bhuddo(Wife) MP-31-006-007-002/137-A ST जाखली P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   19 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   20 SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   21 SUNITA(Daughter) MP-31-006-007-002/69 ST जाखली P P P P P A A 5 174 870 0 0 870 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL136379 Credited 01/03/2019   कुल हाजिरी 21 21 21 19 18 6 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 9048

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18444 प्रति मजदुर औसत 878.2857

कुल मानव दिवस : 106