मस्टर रोल संख्या : 8837	तारीख से : 21/09/2017    तारीख को : 27/09/2017	: 2a........    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1731007016/RC/22012034309332	कार्य का नाम : C.C.ROAD 300 MT. RAMCHARAN KE GHAR SE SADEKA DHANA TAK (1731007016/RC/22012034309332)

Measurement Book Detail

MB NO.  135        Page NO.  35

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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 कमल (Self) MP-31-007-016-001/184-A ST शीतलझिरी B B B A A A A 0 0 0 0 0 0       1731007WL062610   2 सुनिता MP-31-007-016-001/70 ST शीतलझिरी B B B A A A A 0 141 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL062610   3 नवलस्रिग(Son) MP-31-007-016-001/182 SC शीतलझिरी B B B P P P A 3 141 423 0 0 423 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL062610 Credited 12/10/2017   4 NEELAM(Daughter) MP-31-007-016-001/148 ST शीतलझिरी B B B A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL062610   5 हरीचंद MP-31-007-016-001/154 ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL062610 Credited 12/10/2017   6 सुकाली MP-31-007-016-001/102 ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL062610 Credited 12/10/2017   7 रामचरण MP-31-007-016-001/111 OTHER शीतलझिरी B B B P P P A 3 141 423 0 0 423 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL062610 Credited 12/10/2017   8 दसिया MP-31-007-016-001/29 ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL062610 Credited 12/10/2017   9 मन्ना MP-31-007-016-001/32 ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL062610 Credited 12/10/2017   10 सुनीता MP-31-007-016-001/98 ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL062610 Credited 12/10/2017   11 जददू (Self) MP-31-007-016-001/66-B ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL062610 Credited 12/10/2017   12 माहन (Self) MP-31-007-016-001/180-A ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL062610 Credited 12/10/2017   13 सेवन्‍ती MP-31-007-016-001/191 SC शीतलझिरी B B B A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN028076 1731007WL062610   14 Sukhlal(Self) MP-31-007-016-001/139-B ST शीतलझिरी B B B A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL062610   15 रानी MP-31-007-016-001/219 SC शीतलझिरी B B B P P P A 3 141 423 0 0 423 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL062610 Credited 12/10/2017   16 जगदीश(Self) MP-31-007-016-002/178 ST डप्‌पा B B B A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL062610   17 गुन्‍ता (Wife) MP-31-007-016-001/105-A ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL062610 Credited 12/10/2017   18 MALTI(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी B B B A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL062610   19 रामरती(Wife) MP-31-007-016-001/184-A ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL062610 Credited 12/10/2017   20 मन्ना MP-31-007-016-001/29 ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL062610 Credited 12/10/2017   21 गुन्‍ता (Wife) MP-31-007-016-001/49-A ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL062610 Credited 12/10/2017   22 रामदयाल (Self) MP-31-007-016-001/178-A ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL062610 Credited 12/10/2017   23 रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी B B B P P P A 3 141 423 0 0 423 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL062610 Credited 12/10/2017   24 balakram MP-31-007-016-001/184 SC शीतलझिरी B B B A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL062610   कुल हाजिरी 0 0 0 16 16 16 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 846 प्रदाय राशि अनुसूचित जनजाति 5499 प्रदाय राशि अन्य 423

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6768 प्रति मजदुर औसत 282

कुल मानव दिवस : 48