मस्टर रोल संख्या : 15306	तारीख से : 17/12/2021    तारीख को : 23/12/2021	: 1731006/2021-2022/260867/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006022/WC/22012034684395	कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, जियालाल के खेत के पास, गोल्‍हई बुजुर्ग

Measurement Book Detail

MB NO.  233        Page NO.  23

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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 NEESHA(Wife) MP-31-006-022-004/88-B OTHER ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL119921 Credited 29/12/2021   2 KAMLAESH(Self) MP-31-006-022-004/88-A OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL119921 Credited 29/12/2021   3 MAYAVATI(Wife) MP-31-006-022-004/82-B ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL119921 Credited 29/12/2021   4 सुगरती MP-31-006-022-004/80 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL119921 Credited 29/12/2021   5 SATRUPA YADAV(Wife) MP-31-006-022-004/74-A OTHER ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL119921 Credited 29/12/2021   6 ममता इवने(Daughter-in-Law) MP-31-006-022-004/81 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL119921 Credited 29/12/2021   7 SHUSILA(Wife) MP-31-006-022-004/71-B ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL119921 Credited 29/12/2021   8 तुलसीराम MP-31-006-022-004/89 SC ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL119921 Credited 29/12/2021   9 RAMBAI(Wife) MP-31-006-022-004/87-B ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL119921 Credited 29/12/2021   10 rajkumar(Son) MP-31-006-022-004/86 ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006022WL119921 Credited 29/12/2021   11 SANJAY AAHAKE(Son) MP-31-006-022-004/82 ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL119921 Credited 29/12/2021   12 सरस्वती(Wife) MP-31-006-022-004/87-C ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL119921 Credited 29/12/2021   13 रामबाई MP-31-006-022-004/9 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL119921 Credited 29/12/2021   14 सिर्‌दू MP-31-006-022-004/86 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921   15 शिवरती MP-31-006-022-004/81 ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   16 NANDKISHOR(Self) MP-31-006-022-004/82-A ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006WL125641 Credited 11/01/2022   17 DEVAKI(Wife) MP-31-006-022-004/73-A OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921   18 SHUSILA(Wife) MP-31-006-022-004/71-A ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   19 प्रकाश(Self) MP-31-006-022-004/72-C OTHER ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   20 मालती(Wife) MP-31-006-022-004/72-C OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   21 अनीता(Wife) MP-31-006-022-004/72-D ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   22 RAMPYARI(Wife) MP-31-006-022-004/82-A ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   23 भूरा MP-31-006-022-004/78 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921   24 MAMATA(Wife) MP-31-006-022-004/79-B ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   25 गीता MP-31-006-022-004/83 OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   26 श्यामबाई MP-31-006-022-004/84 OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   27 मनंती MP-31-006-022-004/87 ST ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   28 चम्पालाल/मूरकसिेग(Self) MP-31-006-022-004/8 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   29 चंद्रकला MP-31-006-022-004/78 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   30 MAHESH(Self) MP-31-006-022-004/79-B ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   31 सददा MP-31-006-022-004/75 OTHER ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006022WL119921 Credited 29/12/2021   32 SAVITA(Wife) MP-31-006-022-004/84-A OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006022WL119921 Credited 29/12/2021   33 KAMPULAL(Self) MP-31-006-022-004/83-B OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL119921 Credited 29/12/2021   कुल हाजिरी 30 29 27 25 23 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 18335 प्रदाय राशि अन्य 9457

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28950 प्रति मजदुर औसत 877.2727

कुल मानव दिवस : 150