मस्टर रोल संख्या : 21810	तारीख से : 07/01/2021    तारीख को : 13/01/2021	: 1731006/2020-2021/470678/AS    स्वीकृति दिनॉंक : 26/12/2020
कार्य-संहित : 1731006007/IF/22012034639956	कार्य का नाम : खेत तालाब निर्माण फत्तुलाल/कलिराम खेत जाखली मे (1731006007/IF/22012034639956)

Measurement Book Detail

MB NO.  1271        Page NO.  60

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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 सीता MP-31-006-007-001/129 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   2 काशीराम(Self) MP-31-006-007-001/129 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   3 santash MP-31-006-007-001/130 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   4 लता MP-31-006-007-001/130 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   5 परसिया(Self) MP-31-006-007-001/131 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   6 फुल्‍मा(Wife) MP-31-006-007-001/131 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   7 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   8 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   9 श्यामबाई MP-31-006-007-001/47 SC घाना P A P P A A A 3 190 570 0 0 570 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   10 जयवंती MP-31-006-007-001/53 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   11 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   12 balvantee(Wife) MP-31-006-007-002/150-A ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119933 Credited 25/01/2021   13 कोमल/चिम्मन MP-31-006-007-002/151 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   14 जंगला(Wife) MP-31-006-007-002/151 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   15 shantee(Wife) MP-31-006-007-002/153-A ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR 000614 1731006007WL119933 Credited 25/01/2021   16 जग्गो MP-31-006-007-002/161 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   17 इंद्रावती MP-31-006-007-002/168 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   18 रोमती(Wife) MP-31-006-007-002/2 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   19 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   20 GULBAN(Husband) MP-31-006-007-002/24 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   21 कलिया(Wife) MP-31-006-007-002/34 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   22 झमको(Wife) MP-31-006-007-002/4 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   23 कला(Wife) MP-31-006-007-002/4-B ST जाखली A P A P A A A 2 190 380 0 0 380 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   24 ओझू MP-31-006-007-002/57 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   25 शिवकली MP-31-006-007-002/57 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   26 द्रोपती(Wife) MP-31-006-007-002/86 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   27 मीरा(Wife) MP-31-006-007-002/9 ST जाखली P P A P A P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   28 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   29 ramvati MP-31-006-007-002/180 ST जाखली P P A P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL119933 Credited 25/01/2021   30 SAROJ(Daughter) MP-31-006-007-002/2 ST जाखली A P A P P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   31 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   32 beendiya(Wife) MP-31-006-007-002/107-A ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   33 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL119933 Credited 25/01/2021   34 sareeta(Wife) MP-31-006-007-001/40-A SC घाना P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL119933 Credited 25/01/2021   35 जगन्ती(Wife) MP-31-006-007-002/40 ST जाखली P P A A P P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   36 पार्वती MP-31-006-007-001/61 OTHER घाना P P A P A P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   37 अनीता(Wife) MP-31-006-007-002/145 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   38 RAMBATI(Mother-in-Law) MP-31-006-007-002/93 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   39 ramkali(Wife) MP-31-006-007-002/205 OTHER जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   40 MEERA(Daughter-in-Law) MP-31-006-007-001/38 ST घाना P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   41 सकुन(Daughter-in-Law) MP-31-006-007-002/118 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   42 फकीरा/जूराती MP-31-006-007-002/131 ST जाखली P P A P A P P 5 190 950 0 0 950 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   43 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली P P A P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL119933 Credited 25/01/2021   कुल हाजिरी 41 41 1 41 37 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 760 प्रदाय राशि अनुसूचित जनजाति 31540 प्रदाय राशि अन्य 13490

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45790 प्रति मजदुर औसत 1064.8837

कुल मानव दिवस : 241