मस्टर रोल संख्या : 10774	तारीख से : 16/09/2021    तारीख को : 22/09/2021	: 53/n    स्वीकृति दिनॉंक : 11/05/2017
कार्य-संहित : 1731007016/IF/22012034367596	कार्य का नाम : Braksha Ropan Karya Sadak Kinare Kheda Dhana Se Machna Marag Tak (1731007016/IF/22012034367596)

Measurement Book Detail

MB NO.  2574        Page NO.  100

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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 JHINGO(Wife) MP-31-007-016-001/193 SC शीतलझिरी X X X A A A A 0 193 0 0 0 0       1731007WL077166   2 मन्दू MP-31-007-016-001/166 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL077166   3 VIMLA(Self) MP-31-007-016-001/31-A OTHER शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL077166 Credited 23/10/2021   4 koushalya(Granddaughter) MP-31-007-016-001/183 SC शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL077166 Credited 05/10/2021   5 Reema(Daughter) MP-31-007-016-001/183 SC शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL077166 Credited 05/10/2021   6 Revaram(Son) MP-31-007-016-001/30-A OTHER शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL077166 Credited 23/10/2021   7 Anita MP-31-007-016-001/98 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL077166   8 MAMTA(Daughter) MP-31-007-016-001/129 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL077166   9 शिव (Self) MP-31-007-016-001/182-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL077166   10 सोनी (Wife) MP-31-007-016-001/182-B ST शीतलझिरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL077166 Credited 04/10/2021   11 जुगीया(Self) MP-31-007-016-001/209 SC शीतलझिरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL077166 Credited 05/10/2021   12 सुगन्‍ती(Wife) MP-31-007-016-001/173-B ST शीतलझिरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA DESHAWADI SBIN000941 1731007WL077166 Credited 04/10/2021   13 विजय(Self) MP-31-007-016-001/173-B ST शीतलझिरी P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL077166 Credited 04/10/2021   14 इन्‍दू (Self) MP-31-007-016-001/166-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL077166   15 ojha(Son) MP-31-007-016-001/198 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL077166   16 सेवन्‍ती MP-31-007-016-001/191 SC शीतलझिरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA SHAHPUR CBIN028076 1731007WL077166 Credited 05/10/2021   17 पे्रमसिंह(Self) MP-31-007-016-001/156 ST शीतलझिरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL077166 Credited 04/10/2021   18 Lalita(Wife) MP-31-007-016-002/63-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KOTHI BAZAR BETUL SBIN0004219 1731007WL077166   19 गौरा (Son) MP-31-007-016-001/166-A ST शीतलझिरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL077166 Credited 04/10/2021   20 सुखीया MP-31-007-016-001/152 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL077166   21 संजु(Grandson) MP-31-007-016-001/185 SC शीतलझिरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL077166 Credited 05/10/2021   22 रति MP-31-007-016-001/173 SC शीतलझिरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL077166 Credited 05/10/2021   23 बारेलाल MP-31-007-016-001/78 SC शीतलझिरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL077166 Credited 05/10/2021   24 Golu(Son) MP-31-007-016-001/146 ST शीतलझिरी P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL077166 Credited 04/10/2021   25 भिखारी MP-31-007-016-001/193 SC शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL077166 Credited 05/10/2021   26 सुखनन्‍दन(Self) MP-31-007-016-001/173-A ST शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL077166 Credited 04/10/2021   27 Ramkali(Self) MP-31-007-016-001/127-A ST शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL077166 Credited 04/10/2021   28 Kamlesh(Son) MP-31-007-016-001/31-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL077166   29 MALTI(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL077166 Credited 04/10/2021   30 सुन्दरलाल MP-31-007-016-001/173 SC शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL077166 Credited 05/10/2021   31 कलीराम (Self) MP-31-007-016-001/99-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL077166   32 मालती (Wife) MP-31-007-016-001/99-B ST शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL077166 Credited 04/10/2021   33 मैहगीलाल MP-31-007-016-001/191 SC शीतलझिरी P P P A A A A 3 193 579 0 0 579 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL077166 Credited 05/10/2021   कुल हाजिरी 22 22 22 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12738 प्रति मजदुर औसत 386

कुल मानव दिवस : 66