मस्टर रोल संख्या : 23945	तारीख से : 01/03/2019    तारीख को : 05/03/2019	: 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.  4517        Page NO.  45

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 B B P A A 1 174 174 0 0 174       1731006007WL137164 Credited 07/03/2019   2 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना B B P A A 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   3 रामनाथ/झम्मक MP-31-006-007-001/45 OTHER घाना B B P A A 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   4 rajesh(Self) MP-31-006-007-001/45-A OTHER घाना B B P P A 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR 000614 1731006007WL137164 Credited 07/03/2019   5 रामकली MP-31-006-007-002/102 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR 000614 1731006007WL137164 Credited 07/03/2019   6 जग्गी MP-31-006-007-002/125 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   7 पे्रमवती(Wife) MP-31-006-007-002/138 ST जाखली B B P P X 2 174 348 0 0 348 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   8 पार्वती MP-31-006-007-002/148 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   9 जग्गो MP-31-006-007-002/161 ST जाखली B B P A A 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   10 मंथरा MP-31-006-007-002/179 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   11 rashila MP-31-006-007-002/188 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   12 प्रमीला(Wife) MP-31-006-007-002/195 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   13 KALAVATI(Wife) MP-31-006-007-002/200 OTHER जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   14 manoj(Son) MP-31-006-007-002/201 OTHER जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   15 कला(Wife) MP-31-006-007-002/4-B ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   16 झल्लो/खेडा(Self) MP-31-006-007-002/45 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   17 SAVITA(Daughter) MP-31-006-007-002/45 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   18 सावित्री MP-31-006-007-002/66 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   19 विमल(Wife) MP-31-006-007-002/68 OTHER जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   20 कल्लो MP-31-006-007-002/74 OTHER जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   21 प्रमूबती MP-31-006-007-002/204 OTHER जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   22 श्‍यामबती MP-31-006-007-002/208 ST जाखली B B P A A 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   23 सुगन्ती/मूगाजी(Self) MP-31-006-007-002/80 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   24 प्रेमवती(Wife) MP-31-006-007-002/81 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   25 ramvati MP-31-006-007-002/180 ST जाखली B B P P P 3 174 522 0 0 522 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1731006007WL137164 Credited 07/03/2019   26 वर्षा(Daughter) MP-31-006-007-002/79 ST जाखली B B P A A 1 174 174 0 0 174 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   27 LALITA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली B B P P P 3 174 522 0 0 522 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731006007WL137164 Credited 07/03/2019   28 RAMKALI(Wife) MP-31-006-007-002/53 ST जाखली B B P P P 3 174 522 0 0 522 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL137164 Credited 07/03/2019   29 शेकचंद MP-31-006-007-002/104 OTHER जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR 000614 1731006007WL137164 Credited 07/03/2019   30 mohan MP-31-006-007-002/199 OTHER जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   31 babiu(Son) MP-31-006-007-002/80 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   32 संजु MP-31-006-007-001/91 OTHER घाना B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   33 SANJANA(Daughter) MP-31-006-007-002/62 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   34 नंदा MP-31-006-007-001/90 OTHER घाना B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   35 मून्नी(Wife) MP-31-006-007-002/26 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   36 SALITA(Daughter-in-Law) MP-31-006-007-001/90 OTHER घाना B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   37 SUKANTI(Daughter-in-Law) MP-31-006-007-002/155 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   38 धम्‍मो (Wife) MP-31-006-007-002/201 OTHER जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   39 ARJUN(Son) MP-31-006-007-002/146 OTHER जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   40 URMILA(Daughter-in-Law) MP-31-006-007-002/136 ST जाखली B B P P P 3 174 522 0 0 522 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL137164 Credited 07/03/2019   कुल हाजिरी 0 0 40 34 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11310 प्रदाय राशि अन्य 7134

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18444 प्रति मजदुर औसत 461.1

कुल मानव दिवस : 106