मस्टर रोल संख्या : 19034	तारीख से : 31/12/2020    तारीख को : 06/01/2021	: 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.  4069        Page NO.  55

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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 bhgha(Wife) MP-31-007-016-001/66-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL118744   2 कोडर(Self) MP-31-007-016-002/118-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL118744   3 नीतू(Son) MP-31-007-016-002/136 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL118744   4 Mangalsing(Self) MP-31-007-016-002/150 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL118744   5 दामजी MP-31-007-016-001/6 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL118744   6 सिवकलि MP-31-007-016-001/6 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL118744   7 rakesh(Son) MP-31-007-016-002/97 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744   8 DEEPIKA(Daughter) MP-31-007-016-002/79 ST डप्‌पा P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744 Credited 25/01/2021   9 मिठिया MP-31-007-016-002/62 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL118744   10 मैना MP-31-007-016-002/133 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL118744   11 रामती (Wife) MP-31-007-016-001/97-A ST शीतलझिरी P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL118744 Credited 27/01/2021   12 धन्‍ना(Self) MP-31-007-016-002/115-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL118744   13 जददू (Self) MP-31-007-016-001/66-B ST शीतलझिरी P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL118744 Credited 25/01/2021   14 शंकर (Self) MP-31-007-016-001/66-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL118744   15 खोजू MP-31-007-016-002/97 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL118744   16 AKHLESH(Son) MP-31-007-016-002/142 ST डप्‌पा P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL118744 Credited 25/01/2021   17 देलन MP-31-007-016-002/107 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL118744   18 सुखराम (Self) MP-31-007-016-001/66-C ST शीतलझिरी P P P P P P A 6 178 1068 0 0 1068 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL118744 Credited 25/01/2021   19 रजनी (Wife) MP-31-007-016-001/66-C ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL118744   20 इर्ंदल MP-31-007-016-002/133 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL118744   21 kamlesh(Son) MP-31-007-016-002/142 ST डप्‌पा P P P P P P A 6 178 1068 0 0 1068 STATE BANK OF INDIA KOTHI BAZAR BETUL SBIN0004219 1731007016WL118744 Credited 27/01/2021   22 Bistori(Wife) MP-31-007-016-002/150 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744   23 धन्‍नू(Self) MP-31-007-016-002/128-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744   24 भिखारी MP-31-007-016-001/193 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744   25 नवीन MP-31-007-016-002/41 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744   26 कमलती(Daughter-in-Law) MP-31-007-016-002/201 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744   27 MEERA(Daughter-in-Law) MP-31-007-016-002/9 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744   28 sivkali MP-31-007-016-002/41 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744   29 सुल्लो MP-31-007-016-002/136 ST डप्‌पा P P P P P P A 6 178 1068 0 0 1068 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744 Credited 25/01/2021   30 सुकमनी(Wife) MP-31-007-016-002/128-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744   31 देवराम MP-31-007-016-002/53 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL118744   32 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 1731007016WL118744   33 बबलू (Self) MP-31-007-016-001/195-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL118744   34 सुरंती (Wife) MP-31-007-016-001/201-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL118744   35 राजेश MP-31-007-016-001/6 ST शीतलझिरी P P P P P P A 6 178 1068 0 0 1068 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL118744 Credited 25/01/2021   कुल हाजिरी 8 8 8 8 8 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8544 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8544 प्रति मजदुर औसत 244.1143

कुल मानव दिवस : 48