मस्टर रोल संख्या : 2830	तारीख से : 25/05/2017    तारीख को : 31/05/2017	: 02Q    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1731007016/RC/22012034334934	कार्य का नाम : C.C.ROAD 300MT. RAMRATAN KE GHAR SE NAYE HAND PUMP KI OUR NAVALSINGH DHANA (1731007016/RC/22012034334934)

Measurement Book Detail

MB NO.  1500        Page NO.  21

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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 बालचंद(Self) MP-31-007-016-001/121 SC शीतलझिरी A A A A A A A 0 154.2 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL019765   2 भागरती MP-31-007-016-001/89 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL019765   3 रहमत MP-31-007-016-001/38 ST शीतलझिरी P P P A A A A 3 154.2 462.6 0 0 462.6 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL019765 Credited 16/06/2017   4 बस्तीराम/सूडे MP-31-007-016-001/4 ST शीतलझिरी P P P A A A A 3 154.2 462.6 0 0 462.6 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL019765 Credited 16/06/2017   5 दुल्‍लो MP-31-007-016-001/41 ST शीतलझिरी P P P P P P A 6 154.2 925.2 0 0 925.2 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL019765 Credited 16/06/2017   6 मानकलाल (Self) MP-31-007-016-001/141-A OTHER शीतलझिरी P P P P P P A 6 154.2 925.2 0 0 925.2 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL019765 Credited 16/06/2017   7 शिवचरण MP-31-007-016-001/143 ST शीतलझिरी P P P A A A A 3 154.2 462.6 0 0 462.6 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL019765 Credited 16/06/2017   8 रामदास (Self) MP-31-007-016-001/38-B ST शीतलझिरी P P P A A A A 3 154.2 462.6 0 0 462.6 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL106882 Credited 27/02/2018   9 शांता MP-31-007-016-001/137 ST शीतलझिरी P P P A A A A 3 154.2 462.6 0 0 462.6 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL019765 Credited 16/06/2017   10 शावल(Son) MP-31-007-016-001/117 SC शीतलझिरी P P P P P P A 6 154.2 925.2 0 0 925.2 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL019765 Credited 16/06/2017   11 दिनेश (Self) MP-31-007-016-001/101-A ST शीतलझिरी P P P P P P A 6 154.2 925.2 0 0 925.2 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL019765 Credited 16/06/2017   12 vinod MP-31-007-016-001/15 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL019765   13 राजू (Self) MP-31-007-016-001/95-A ST शीतलझिरी P P P A A A A 3 154.2 462.6 0 0 462.6 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL019765 Credited 16/06/2017   14 मुकेश(Son) MP-31-007-016-001/144 ST शीतलझिरी P P P P P P A 6 154.2 925.2 0 0 925.2 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL019765 Credited 16/06/2017   15 शिवलाल (Self) MP-31-007-016-001/62-A ST शीतलझिरी P P P A A A A 3 154.2 462.6 0 0 462.6 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL019765 Credited 16/06/2017   16 मूरत MP-31-007-016-001/124 ST शीतलझिरी P P P A A A A 3 154.2 462.6 0 0 462.6 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL019765 Credited 16/06/2017   17 एकलासिंह MP-31-007-016-001/90 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL019765   18 बारेलाल MP-31-007-016-001/91 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL019765   19 राजाराम MP-31-007-016-001/172 SC शीतलझिरी P P P A A A A 3 154.2 462.6 0 0 462.6 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL019765 Credited 16/06/2017   20 INDULAL(Son) MP-31-007-016-001/41 ST शीतलझिरी P P P P P P A 6 154.2 925.2 0 0 925.2 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL019765 Credited 16/06/2017   21 लिक्मा MP-31-007-016-001/41 ST शीतलझिरी P P P P P P A 6 154.2 925.2 0 0 925.2 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL032822 Credited 24/07/2017   22 सतीश MP-31-007-016-001/58 ST शीतलझिरी P P P P P P A 6 154.2 925.2 0 0 925.2 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL019765 Credited 16/06/2017   23 रामप्रसाद MP-31-007-016-001/152 ST शीतलझिरी P P P P P P A 6 154.2 925.2 0 0 925.2 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL019765 Credited 16/06/2017   कुल हाजिरी 18 18 18 9 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1387.8 प्रदाय राशि अनुसूचित जनजाति 10177.2 प्रदाय राशि अन्य 925.2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12490.2 प्रति मजदुर औसत 543.0522

कुल मानव दिवस : 81