मस्टर रोल संख्या : 5587	तारीख से : 11/06/2020    तारीख को : 17/06/2020	: 1731007/2020-2021/119640/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1731007016/IF/22012034556790	कार्य का नाम : medbandhan satish verkade (1731007016/IF/22012034556790)

Measurement Book Detail

MB NO.  3536        Page NO.  2

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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 Rajesh(Son) MP-31-007-016-001/143 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL036128   2 BASTIRAM(Son) MP-31-007-016-001/139-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL036128   3 AKshay(Son) MP-31-007-016-001/137 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL036128   4 alkesh(Son) MP-31-007-016-001/57-B ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL036128 Credited 29/06/2020   5 Harish MP-31-007-016-001/123 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL036128 Credited 29/06/2020   6 मिल्लो MP-31-007-016-001/126 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL036128 Credited 29/06/2020   7 पे्रम MP-31-007-016-001/120 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL036128   8 शिवचरण MP-31-007-016-001/143 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL036128   9 सतीष्‍ा (Self) MP-31-007-016-001/58-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL036128   10 दीपचंद MP-31-007-016-001/40 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL036128 Credited 29/06/2020   11 शांता MP-31-007-016-001/137 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL036128   12 पप्‍पू MP-31-007-016-001/97 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL036128 Credited 29/06/2020   13 chintulal(Son) MP-31-007-016-001/63 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128 Credited 29/06/2020   14 ओझा(Son) MP-31-007-016-001/102 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128 Credited 29/06/2020   15 श्यामबति MP-31-007-016-001/39 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128   16 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 1731007WL036128   17 VIJAY(Son) MP-31-007-016-001/168 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128   18 Madan(Son) MP-31-007-016-001/153 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128   19 samoti(Daughter-in-Law) MP-31-007-016-001/97 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128 Credited 29/06/2020   20 हेमराज(Son) MP-31-007-016-001/121 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128   21 SANGEETA(Granddaughter) MP-31-007-016-001/120 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128   22 Santram(Self) MP-31-007-016-001/142-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128   23 MUKESH(Self) MP-31-007-016-001/50-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128   24 SUNITA(Daughter-in-Law) MP-31-007-016-001/140 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL036128   25 SAVITRI(Self) MP-31-007-016-001/114-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL036128   26 दिनेश MP-31-007-016-001/140 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL036128   27 रज्जू MP-31-007-016-001/92 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL036128   28 सूरज(Self) MP-31-007-016-001/142 ST शीतलझिरी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL036128 Credited 29/06/2020   कुल हाजिरी 9 9 9 9 9 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10070 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10070 प्रति मजदुर औसत 359.6429

कुल मानव दिवस : 53