मस्टर रोल संख्या : 3670	तारीख से : 16/06/2019    तारीख को : 22/06/2019	: 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.  4717        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 B P P P P P P 6 176 1056 0 0 1056       1731006007WL016078 Credited 23/06/2019   2 suva.neha(Wife) MP-31-006-007-001/76-C OTHER घाना B P P P P P P 6 176 1056 0 0 1056       1731006007WL016078 Credited 23/06/2019   3 लता MP-31-006-007-001/130 OTHER घाना B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   4 सूमरत/चिंरोजी MP-31-006-007-001/53 OTHER घाना B P A A A A A 1 176 176 0 0 176 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   5 जयवंती MP-31-006-007-001/53 OTHER घाना B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   6 रामकली MP-31-006-007-002/102 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR 000614 1731006007WL016078 Credited 23/06/2019   7 रंगा MP-31-006-007-002/124 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 26/06/2019   8 मालती MP-31-006-007-002/172 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   9 रजनी MP-31-006-007-002/191 ST जाखली B A P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   10 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   11 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   12 प्रेमवती(Wife) MP-31-006-007-002/20 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   13 लता(Daughter-in-Law) MP-31-006-007-002/25 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   14 पे्रमवती(Wife) MP-31-006-007-002/79 ST जाखली B A A A P P P 3 176 528 0 0 528 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   15 सदिया MP-31-006-007-002/96 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   16 वर्षा(Daughter) MP-31-006-007-002/79 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   17 मीरा(Daughter) MP-31-006-007-001/76 OTHER घाना B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   18 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL016078 Credited 26/06/2019   19 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली B P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006007WL016078 Credited 26/06/2019   20 JHAMLU(Wife) MP-31-006-007-002/64 ST जाखली B A P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   21 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   22 हरीप्रसाद MP-31-006-007-001/76 OTHER घाना B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   23 rekhka(Wife) MP-31-006-007-001/76-A OTHER घाना B A P P P P P 5 176 880 0 0 880 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   24 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली B P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL016078 Credited 23/06/2019   कुल हाजिरी 0 20 22 22 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 14960 प्रदाय राशि अन्य 8448

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23408 प्रति मजदुर औसत 975.3333

कुल मानव दिवस : 133