मस्टर रोल संख्या : 20893	तारीख से : 04/03/2021    तारीख को : 10/03/2021	: 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.  75

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 मनोता (Daughter) MP-31-007-016-001/124-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL134180   2 सम्‍मल (Self) MP-31-007-016-001/165-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL134180   3 सुशिला (Wife) MP-31-007-016-001/165-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL134180   4 सुमंञा(Wife) MP-31-007-016-001/33-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL134180   5 कलन्‍ता (Wife) MP-31-007-016-001/38-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL134180   6 चंन्‍द्रकली(Daughter) MP-31-007-016-001/35 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL134180   7 शोभाराम (Self) MP-31-007-016-001/49-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL134180   8 सुखनंदन MP-31-007-016-001/33 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL134180   9 भूरा MP-31-007-016-001/193 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL134180   10 गनिया MP-31-007-016-001/171 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL134180   11 सरिता MP-31-007-016-001/110 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL134180   12 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 1731007016WL134180   13 Aashish(Self) MP-31-007-016-001/60-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL134180   14 Sembatti(Daughter) MP-31-007-016-001/114 SC शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL134180 Credited 18/03/2021   15 Savita(Daughter) MP-31-007-016-001/124-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL134180   16 संजू (Self) MP-31-007-016-001/172-A ST शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL134180 Credited 18/03/2021   17 बंशी MP-31-007-016-001/180 SC शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL134180 Credited 19/03/2021   18 डोमा (Self) MP-31-007-016-001/182-A ST शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL134180 Credited 18/03/2021   19 लखन MP-31-007-016-001/35 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL134180   20 बस्तीराम/सूडे MP-31-007-016-001/4 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL134180   21 भागरति MP-31-007-016-001/4 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL134180   22 चुवनसिंह (Self) MP-31-007-016-001/202-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL134180   23 साहबलाल MP-31-007-016-001/171 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL134180   24 यशवंत (Self) MP-31-007-016-001/182-C ST शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL134180 Credited 18/03/2021   25 भागरती MP-31-007-016-001/157 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL134180   26 रामदास (Self) MP-31-007-016-001/38-B ST शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL134180 Credited 18/03/2021   27 रामकुमार(Son) MP-31-007-016-001/24 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL134180   28 ओझा (Self) MP-31-007-016-001/105-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL134180   29 दसरथ MP-31-007-016-001/47 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL134180   30 ललिता(Daughter-in-Law) MP-31-007-016-001/118 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL134180   31 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 1731007016WL134180   32 Ashish(Self) MP-31-007-016-001/181-B ST शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL134180 Credited 18/03/2021   33 आशा(Daughter-in-Law) MP-31-007-016-001/24 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL134180   34 बिलन्‍ती (Wife) MP-31-007-016-001/105-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL134180   35 Fhulkali(Wife) MP-31-007-016-001/22-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL134180   36 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 1731007016WL134180   37 Ruppa(Wife) MP-31-007-016-001/202-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL134180   38 शर्मा MP-31-007-016-001/157 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL134180   39 रमको MP-31-007-016-001/33 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL134180   40 मंगल (Self) MP-31-007-016-001/33-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL134180   41 चैनसिंह MP-31-007-016-001/110 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL134180   42 गुन्‍ता (Wife) MP-31-007-016-001/49-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL134180   43 राजेश MP-31-007-016-001/6 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL134180   44 बिरज (Self) MP-31-007-016-001/146-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL134180   45 Tunnu(Self) MP-31-007-016-001/22-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL134180   कुल हाजिरी 7 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2244 प्रदाय राशि अनुसूचित जनजाति 5610 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7854 प्रति मजदुर औसत 174.5333

कुल मानव दिवस : 42