मस्टर रोल संख्या : 4558	तारीख से : 29/05/2020    तारीख को : 02/06/2020	: 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.  4070        Page NO.  31

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 जैयवन्‍ती(Daughter) MP-31-007-016-001/37 ST शीतलझिरी B B A A A 0 0 0 0 0 0       1731007016WL025448   2 SUBHAS(Self) MP-31-007-016-002/105-A OTHER डप्‌पा B B A A A 0 0 0 0 0 0       1731007016WL025448   3 कोडर(Self) MP-31-007-016-002/118-A ST डप्‌पा B B A A A 0 0 0 0 0 0       1731007016WL025448   4 धुधा (Self) MP-31-007-016-002/179 ST डप्‌पा B B A A A 0 0 0 0 0 0       1731007016WL025448   5 निर्मिला(Wife) MP-31-007-016-002/96-A OTHER डप्‌पा B B A A A 0 0 0 0 0 0       1731007016WL025448   6 बबलू MP-31-007-016-002/30 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL025448   7 नानी MP-31-007-016-002/56 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL025448   8 नत्थू MP-31-007-016-002/84 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL025448   9 सरवन MP-31-007-016-002/14 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL025448   10 सुदिया MP-31-007-016-002/111 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL025448   11 Krishna(Daughter) MP-31-007-016-002/187-B OTHER डप्‌पा B B A A A 0 0 0 0 0 0 CORPORATION BANK BETUL CORP0001779 1731007016WL025448   12 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा B B P P P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448 Credited 16/06/2020   13 बलराम(Self) MP-31-007-016-002/125-A OTHER डप्‌पा B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL025448   14 यशंवत MP-31-007-016-002/120 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   15 लल्‍लू(Self) MP-31-007-016-002/49-A ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   16 जगदीश MP-31-007-016-002/36 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   17 वारे MP-31-007-016-002/41 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   18 रम्मू MP-31-007-016-002/57 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   19 दिलीप MP-31-007-016-002/62 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   20 मिठिया MP-31-007-016-002/62 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   21 दिलीप(Self) MP-31-007-016-002/74-A ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   22 मिन्‍दो(Wife) MP-31-007-016-002/74-A ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   23 भोला(Self) MP-31-007-016-002/96-A OTHER डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   24 पे्रमलता MP-31-007-016-002/14 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   25 बिरज MP-31-007-016-002/130 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   26 जिको MP-31-007-016-002/130 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   27 रंगलाल MP-31-007-016-002/27 OTHER डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   28 पे्रमवती MP-31-007-016-002/27 OTHER डप्‌पा B B P P P 3 170 510 0 0 510 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448 Credited 16/06/2020   29 पोंडू MP-31-007-016-002/30 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   30 रनिया(Wife) MP-31-007-016-002/118-A ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   31 ीागवती MP-31-007-016-002/102 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   32 रामबकस MP-31-007-016-002/111 ST डप्‌पा B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   33 रनिया MP-31-007-016-001/37 ST शीतलझिरी B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448   34 दीपचंद MP-31-007-016-001/40 ST शीतलझिरी B B P P P 3 170 510 0 0 510 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448 Credited 16/06/2020   35 सतीष्‍ा (Self) MP-31-007-016-001/58-A ST शीतलझिरी B B P P P 3 170 510 0 0 510 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL025448 Credited 16/06/2020   36 कोड.ड.ा MP-31-007-016-002/93 ST डप्‌पा B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL025448   37 मोहन MP-31-007-016-002/113 ST डप्‌पा B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL025448   38 Raju MP-31-007-016-002/187-B OTHER डप्‌पा B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL025448   39 शांता MP-31-007-016-001/137 ST शीतलझिरी B B P P P 3 170 510 0 0 510 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL025448 Credited 16/06/2020   40 jagan(Self) MP-31-007-016-002/56 ST डप्‌पा B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL025448   41 SOHAN(Self) MP-31-007-016-002/21-C OTHER डप्‌पा B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL025448   42 PRAMILA(Wife) MP-31-007-016-002/105-A OTHER डप्‌पा B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL025448   43 धन्‍नू(Self) MP-31-007-016-002/128-A OTHER डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   44 कान्‍ती(Wife) MP-31-007-016-002/179 ST डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   45 PARVATI(Wife) MP-31-007-016-002/113 ST डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   46 गन्नू MP-31-007-016-002/102 ST डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   47 ओझे MP-31-007-016-002/51 ST डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   48 सवित्री(Daughter-in-Law) MP-31-007-016-002/2 ST डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   49 नवीन MP-31-007-016-002/41 ST डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   50 सती(Wife) MP-31-007-016-002/140-A ST डप्‌पा B B P P P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448 Credited 16/06/2020   51 TULSA(Wife) MP-31-007-016-002/190-B OTHER डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   52 sivkali MP-31-007-016-002/41 ST डप्‌पा B B P P P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448 Credited 16/06/2020   53 FULVATI(Wife) MP-31-007-016-002/85-A ST डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   54 सुखवती(Wife) MP-31-007-016-002/125-A OTHER डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   55 सुकमनी(Wife) MP-31-007-016-002/128-A OTHER डप्‌पा B B P P P 3 170 510 0 0 510 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448 Credited 16/06/2020   56 रामरती MP-31-007-016-002/57 ST डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   57 मन्‍नू(Self) MP-31-007-016-002/140-A ST डप्‌पा B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL025448   कुल हाजिरी 0 0 8 8 8

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2550 प्रदाय राशि अन्य 1530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4080 प्रति मजदुर औसत 71.5789

कुल मानव दिवस : 24