मस्टर रोल संख्या : 15142	तारीख से : 27/01/2020    तारीख को : 02/02/2020	: 72/gp/jak/18-19    स्वीकृति दिनॉंक : 01/02/2019
कार्य-संहित : 1731006007/WC/22012034442468	कार्य का नाम : चैक डेम नि‍र्माण चुब्बा /मक्कु के खेत के पास, जाखली (1731006007/WC/22012034442468)

Measurement Book Detail

MB NO.  4725        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 KUSHMA MP-31-006-007-001/43 OTHER घाना P P P P P A P 6 170 1020 0 0 1020       1731006007WL097714 Credited 19/02/2020   2 श्यामबाई MP-31-006-007-001/47 SC घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   3 सूरका/अलिसा MP-31-006-007-001/51 ST घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   4 जयवंती MP-31-006-007-001/53 OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   5 विमाला(Wife) MP-31-006-007-001/66-A OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   6 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   7 दूल्लो MP-31-006-007-001/69 ST घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   8 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097714 Credited 19/02/2020   9 लता MP-31-006-007-001/130 OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   10 सीता(Wife) MP-31-006-007-001/16 ST घाना P P P A P A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   11 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   12 कमलबाई(Wife) MP-31-006-007-001/100 OTHER घाना P P P A A A A 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097714 Credited 19/02/2020   13 eakvanti(Wife) MP-31-006-007-001/127 ST घाना P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097714 Credited 19/02/2020   14 मीरा MP-31-006-007-001/95 OTHER घाना P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   15 जयवंती(Daughter-in-Law) MP-31-006-007-002/134 ST जाखली P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   16 प्रमिला(Wife) MP-31-006-007-002/15 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   17 फूलवती(Wife) MP-31-006-007-002/150 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714   18 आशा MP-31-006-007-002/183 OTHER जाखली P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   19 RAJESH(Husband) MP-31-006-007-002/183 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714   20 MANTRA(Wife) MP-31-006-007-002/184 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   21 इमला MP-31-006-007-002/185 OTHER जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714   22 मनोज MP-31-006-007-002/195 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714   23 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   24 जानकी(Wife) MP-31-006-007-002/49 ST जाखली P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   25 मंतूलाल(Son) MP-31-006-007-002/63 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   26 RAIYMA(Daughter) MP-31-006-007-002/85 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714   27 mamta(Wife) MP-31-006-007-002/85-A ST जाखली P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097714 Credited 19/02/2020   28 anita(Wife) MP-31-006-007-002/85-B ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097714 Credited 19/02/2020   29 द्रोपती(Wife) MP-31-006-007-002/86 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714   30 मजू(Son) MP-31-006-007-002/86 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   31 मोहन MP-31-006-007-002/178 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   32 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P P P A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   33 सदिया MP-31-006-007-002/96 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   34 शिवपाल(Son) MP-31-006-007-002/98 ST जाखली A P P P P A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   35 बलराम MP-31-006-007-001/43 OTHER घाना P P A P P A P 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   36 bablee(Daughter) MP-31-006-007-002/31 ST जाखली P A A A A A A 1 170 170 0 0 170 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   37 seema(Wife) MP-31-006-007-002/31-B ST जाखली P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   38 RAHUL(Son) MP-31-006-007-002/2 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714   39 सेवकराम(Son) MP-31-006-007-002/150 ST जाखली A A A P P A P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   40 CHANDRSHEKHAR(Son) MP-31-006-007-002/123 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   41 URMILA(Daughter) MP-31-006-007-002/98 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   42 सरीता(Wife) MP-31-006-007-002/197 ST जाखली A A A P P A P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   43 PANKAJ(Son) MP-31-006-007-002/18 ST जाखली A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL097714   44 छत्रपाल MP-31-006-007-001/92 OTHER घाना P P P P P A P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL097714 Credited 19/02/2020   45 maliya(Wife) MP-31-006-007-001/128 ST घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR 000614 1731006007WL097714   46 NITU(Daughter) MP-31-006-007-002/156 ST जाखली A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714   47 DURGA(Daughter) MP-31-006-007-002/9 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   48 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली P P P P P A P 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714 Credited 19/02/2020   49 mamta(Wife) MP-31-006-007-001/39-A OTHER घाना A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL097714   कुल हाजिरी 35 34 31 32 33 0 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1020 प्रदाय राशि अनुसूचित जनजाति 21080 प्रदाय राशि अन्य 10710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32810 प्रति मजदुर औसत 669.5919

कुल मानव दिवस : 193