मस्टर रोल संख्या : 19133	तारीख से : 17/02/2018    तारीख को : 22/02/2018	: 34/JAK/13-14    स्वीकृति दिनॉंक : 04/03/2014
कार्य-संहित : 1731006007/RC/22012034212267	कार्य का नाम : ग्रेवल मार्ग र्नि‍माण ढोर रास्‍ता नदी से ढीमा के ख (1731006007/RC/22012034212267)

Measurement Book Detail

MB NO.  1441        Page NO.  39

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नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 सूल्लो MP-31-006-007-001/65 OTHER घाना P P P A A A 3 160 480 0 0 480       1731006007WL109977   2 विमला MP-31-006-007-001/66 OTHER घाना P P P P P A 5 160 800 0 0 800       1731006007WL109977   3 भागाबाई/चिन्टू MP-31-006-007-001/67 OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   4 दूल्लो MP-31-006-007-001/69 ST घाना P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   5 suban(Self) MP-31-006-007-001/71-A OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   6 tato(Wife) MP-31-006-007-001/71-A OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   7 sakun(Wife) MP-31-006-007-001/71-A OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   8 dileep(Self) MP-31-006-007-001/79-A OTHER घाना P P P P A A 4 160 640 0 0 640 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   9 kamltee(Wife) MP-31-006-007-001/79-A OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   10 बन्‍टी(Son) MP-31-006-007-001/100 OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   11 neesha(Wife) MP-31-006-007-001/123 OTHER घाना P P P A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   12 लता MP-31-006-007-001/130 OTHER घाना P P A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   13 rajesh(Self) MP-31-006-007-001/45-A OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   14 सीता MP-31-006-007-001/49 OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   15 किसना MP-31-006-007-001/52 ST घाना P A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   16 savanti MP-31-006-007-001/52 ST घाना P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   17 सतोष MP-31-006-007-001/55 OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   18 कांती(Wife) MP-31-006-007-001/39 OTHER घाना P A A A A A 1 160 160 0 0 160 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   19 SHREERAM(Self) MP-31-006-007-001/94-A OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   20 जगन/पूरन MP-31-006-007-001/95 OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   21 मीरा MP-31-006-007-001/95 OTHER घाना P P P P A A 4 160 640 0 0 640 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   22 लक्ष्मी MP-31-006-007-001/96 OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   23 चिक्को(Wife) MP-31-006-007-002/11 ST जाखली P P P P A A 4 160 640 0 0 640 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   24 शांता MP-31-006-007-002/115 ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   25 फूलचंद/रामचरण MP-31-006-007-002/122 OTHER जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   26 रंगा MP-31-006-007-002/124 ST जाखली P P P P A A 4 160 640 0 0 640 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   27 जग्गी MP-31-006-007-002/125 ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   28 फूलवती(Wife) MP-31-006-007-002/150 ST जाखली P P P P A A 4 160 640 0 0 640 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   29 जग्गो MP-31-006-007-002/161 ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   30 नंदू(Self) MP-31-006-007-002/17 ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   31 भागरथी(Wife) MP-31-006-007-002/17 ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   32 मालती(Wife) MP-31-006-007-002/178 ST जाखली P P P A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   33 रजनी MP-31-006-007-002/191 ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   34 मुन्‍नी(Wife) MP-31-006-007-002/194 ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   35 बिसराम/मगलू(Self) MP-31-006-007-002/32 ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   36 विमला(Wife) MP-31-006-007-002/32 ST जाखली P P P A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   37 कला(Wife) MP-31-006-007-002/114 ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   38 KARAN(Son) MP-31-006-007-002/114 ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   39 जगवती(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली A A A A P P 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   40 dhanraj(Self) MP-31-006-007-001/138 OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   41 SHITA MP-31-006-007-001/35 ST घाना P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   42 DAYARAM(Son) MP-31-006-007-001/89 OTHER घाना P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BETUL SBIN0000327 1731006007WL109977   43 BADRI(Husband) MP-31-006-007-001/140 OTHER घाना P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL109977   44 छत्रपाल MP-31-006-007-001/92 OTHER घाना P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731006007WL109977   45 RAJESH/AMRULAL(Self) MP-31-006-007-001/123 OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   46 maliya(Wife) MP-31-006-007-001/128 ST घाना P A P P A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   47 रामपाल MP-31-006-007-001/86 OTHER घाना P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006WL116613 Credited 08/06/2018   48 sunita(Wife) MP-31-006-007-001/140 OTHER घाना P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   49 kallo(Wife) MP-31-006-007-002/87-A ST जाखली P P A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR 000614 1731006007WL109977   50 श्रवण(Son) MP-31-006-007-001/39 OTHER घाना P P P P P A 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   51 bhagvantee(Wife) MP-31-006-007-002/125-A ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   52 पंची(Wife) MP-31-006-007-002/11-A ST जाखली P P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   53 LATA(Daughter-in-Law) MP-31-006-007-002/142 ST जाखली P P A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR MAHB0000614 1731006007WL109977   कुल हाजिरी 52 49 47 43 38 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18400 प्रदाय राशि अन्य 23360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41760 प्रति मजदुर औसत 787.9245

कुल मानव दिवस : 261