मस्टर रोल संख्या : 16001	तारीख से : 10/01/2019    तारीख को : 16/01/2019	: 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.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 कोडर(Self) MP-31-007-016-002/118-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL131633   2 MANEESHA(Daughter-in-Law) MP-31-007-016-002/119 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL131633   3 MAMTA(Wife) MP-31-007-016-002/21-C OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL131633   4 प्रर्मिला(Daughter-in-Law) MP-31-007-016-002/28 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL131633   5 गीता MP-31-007-016-002/63 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL131633   6 गुलाब MP-31-007-016-002/79 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL131633   7 KUNTI(Self) MP-31-007-016-002/50-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL131633   8 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL131633 Credited 12/02/2019   9 sheela(Sister) MP-31-007-016-002/108 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL131633   10 मिल्लो MP-31-007-016-002/107 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL131633   11 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 1731007WL131633   12 फगन MP-31-007-016-002/142 ST डप्‌पा P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL131633 Credited 12/02/2019   13 रत्तो MP-31-007-016-002/63 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL131633   14 लखन(Self) MP-31-007-016-002/127 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL131633   15 खोजू MP-31-007-016-002/97 OTHER डप्‌पा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL131633 Credited 12/02/2019   16 देलन MP-31-007-016-002/107 ST डप्‌पा P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL131633 Credited 12/02/2019   17 SOHAN(Self) MP-31-007-016-002/21-C OTHER डप्‌पा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL131633 Credited 12/02/2019   18 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा P P P A A A A 3 150 450 0 0 450 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL131633 Credited 12/02/2019   19 अशोक (Self) MP-31-007-016-002/127-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL131633   20 Sammu(Brother) MP-31-007-016-002/28 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL131633   21 Sangita(Daughter-in-Law) MP-31-007-016-002/67 SC डप्‌पा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL131633 Credited 12/02/2019   22 राजेश(Self) MP-31-007-016-002/108 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL131633   कुल हाजिरी 7 7 6 2 2 2 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 300 प्रदाय राशि अनुसूचित जनजाति 1500 प्रदाय राशि अन्य 2250

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4050 प्रति मजदुर औसत 184.0909

कुल मानव दिवस : 27