मस्टर रोल संख्या : 1537	तारीख से : 29/04/2021    तारीख को : 05/05/2021	: 1731007/2020-2021/471238/AS    स्वीकृति दिनॉंक : 23/12/2020
कार्य-संहित : 1731007016/IF/22012034634589	कार्य का नाम : Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)

Measurement Book Detail

MB NO.  4070        Page NO.  92

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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 बस्तीराम MP-31-007-016-001/105 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL017209   2 Maalti(Daughter) MP-31-007-016-001/42 ST शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL017209 Credited 20/05/2021   3 Pooja(Daughter) MP-31-007-016-001/111 OTHER शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL017209 Credited 11/06/2021   4 Surendra(Grandson) MP-31-007-016-001/111 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL017209   5 Kamalti(Daughter) MP-31-007-016-001/84-B OTHER शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL017209 Credited 11/06/2021   6 Anita MP-31-007-016-001/98 ST शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL017209 Credited 20/05/2021   7 Mithya(Daughter) MP-31-007-016-001/70 ST शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL017209 Credited 20/05/2021   8 lalita(Daughter) MP-31-007-016-001/211 SC शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL017209 Credited 24/05/2021   9 मिल्लो MP-31-007-016-001/126 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL017209   10 सूरज MP-31-007-016-001/160 ST शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL017209 Credited 20/05/2021   11 बसन्‍ती (Wife) MP-31-007-016-001/109-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL017209   12 दिनेश MP-31-007-016-001/112 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL017209   13 दुलारी MP-31-007-016-001/160 ST शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL017209 Credited 20/05/2021   14 बारेलाल MP-31-007-016-001/78 SC शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL017209 Credited 24/05/2021   15 Dileep(Self) MP-31-007-016-001/160-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL017209   16 MANISH(Son) MP-31-007-016-001/55 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL017209   17 Chintamani(Daughter-in-Law) MP-31-007-016-001/210 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL017209   18 दसरी MP-31-007-016-001/211 SC शीतलझिरी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL017209 Credited 25/05/2021   19 कमला MP-31-007-016-001/115 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL017209   20 बस्‍तीराम(Son) MP-31-007-016-001/115 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL017209   21 लीलावति MP-31-007-016-001/13 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL017209   22 MIRAG(Self) MP-31-007-016-001/192 SC शीतलझिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL017209 Credited 24/05/2021   कुल हाजिरी 11 11 11 11 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4246 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12352 प्रति मजदुर औसत 561.4545

कुल मानव दिवस : 64