मस्टर रोल संख्या : 1371	तारीख से : 23/05/2019    तारीख को : 29/05/2019	: 07sss    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731007016/WC/22012034381266	कार्य का नाम : Khet Talab Nirman Phagan Shingh / Ganju (1731007016/WC/22012034381266)

Measurement Book Detail

MB NO.  4067        Page NO.  50

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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 कांती(Daughter) MP-31-007-016-002/39 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL011141   2 रमदा MP-31-007-016-002/66 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL011141   3 सुब्बा MP-31-007-016-002/39 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL011141   4 KUNTI(Self) MP-31-007-016-002/50-A OTHER डप्‌पा P P A A A A A 2 160 320 0 0 320 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL011141 Credited 10/06/2019   5 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141 Credited 07/06/2019   6 सुखदी MP-31-007-016-002/19 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   7 टुब्बोबाई MP-31-007-016-002/43 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL011141   8 संतोष MP-31-007-016-002/39 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL011141   9 रनिया(Wife) MP-31-007-016-002/118-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL011141   10 खोजू MP-31-007-016-002/97 OTHER डप्‌पा P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL011141 Credited 07/06/2019   11 SEEMA(Daughter-in-Law) MP-31-007-016-002/66 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL011141   12 SULANTI(Wife) MP-31-007-016-002/44-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL011141   13 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141 Credited 10/06/2019   14 MISAR(Wife) MP-31-007-016-002/48-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   15 ANATRAM(Son) MP-31-007-016-002/39 ST डप्‌पा P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141 Credited 10/06/2019   16 सती(Wife) MP-31-007-016-002/140-A ST डप्‌पा P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141 Credited 07/06/2019   17 कलावती MP-31-007-016-002/101 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   18 TULSA(Wife) MP-31-007-016-002/190-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   19 GANGA(Daughter) MP-31-007-016-002/19 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   20 सुल्लो MP-31-007-016-002/136 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   21 रामरती MP-31-007-016-002/57 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   22 NATTHO(Wife) MP-31-007-016-002/43 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   23 NAMITA(Daughter) MP-31-007-016-002/43 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   24 GURUDEV(Son) MP-31-007-016-002/43 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   25 अर्जुनसिंह MP-31-007-016-002/66 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   26 SONU(Son) MP-31-007-016-002/121 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL011141   कुल हाजिरी 6 6 1 1 1 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 640 प्रदाय राशि अन्य 1920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2560 प्रति मजदुर औसत 98.4615

कुल मानव दिवस : 16