मस्टर रोल संख्या : 18864	तारीख से : 24/12/2020    तारीख को : 30/12/2020	: 1731007/2020-2021/377897/AS    स्वीकृति दिनॉंक : 15/10/2020
कार्य-संहित : 1731007016/WC/22012034585447	कार्य का नाम : Boulder checkdam jangle ke khet ke pas dhappa (1731007016/WC/22012034585447)

Measurement Book Detail

MB NO.  4069        Page NO.  53

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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 मनीता (Wife) MP-31-007-016-001/119-A ST शीतलझिरी X X A A A A A 0 0 0 0 0 0       1731007WL117617   2 Ojha(Son) MP-31-007-016-001/124 ST शीतलझिरी X X A A A A A 0 0 0 0 0 0       1731007WL117617   3 जैयवन्‍ती(Daughter) MP-31-007-016-001/37 ST शीतलझिरी X X A A A A A 0 0 0 0 0 0       1731007WL117617   4 ojhu(Self) MP-31-007-016-001/57-B ST शीतलझिरी X X A A A A A 0 0 0 0 0 0       1731007WL117617   5 ललिता(Daughter-in-Law) MP-31-007-016-001/63 ST शीतलझिरी X X A A A A A 0 0 0 0 0 0       1731007WL117617   6 RAMSIYA(Wife) MP-31-007-016-001/84-A OTHER शीतलझिरी X X A A A A A 0 0 0 0 0 0       1731007WL117617   7 कन्‍हैया MP-31-007-016-001/132 ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL117617   8 सुखवंती MP-31-007-016-001/132 ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL117617   9 raju MP-31-007-016-001/124 ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL117617   10 AKshay(Son) MP-31-007-016-001/137 ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL117617   11 lalta(Daughter) MP-31-007-016-001/42 ST शीतलझिरी X X P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL117617 Credited 25/01/2021   12 alkesh(Son) MP-31-007-016-001/57-B ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL117617   13 डोमा (Self) MP-31-007-016-001/182-A ST शीतलझिरी X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL117617 Credited 25/01/2021   14 प्रेमवती (Wife) MP-31-007-016-001/182-A ST शीतलझिरी X X P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL117617 Credited 25/01/2021   15 संजू (Self) MP-31-007-016-001/172-A ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL117617   16 सुशीला MP-31-007-016-001/168 SC शीतलझिरी X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL117617   17 रनिया MP-31-007-016-001/37 ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL117617   18 बसन्‍ती (Wife) MP-31-007-016-001/109-A ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL117617   19 सुनिता (Wife) MP-31-007-016-001/172-A ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BETUL SBIN0000327 1731007WL117617   20 VIJAY(Son) MP-31-007-016-001/168 SC शीतलझिरी X X A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL117617   21 दसोदी(Wife) MP-31-007-016-001/173-A ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL117617   22 गौरे(Self) MP-31-007-016-001/117 SC शीतलझिरी X X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL117617   23 सुखनन्‍दन(Self) MP-31-007-016-001/173-A ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL117617   24 मूरत MP-31-007-016-001/124 ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL117617   25 SUGDI(Daughter-in-Law) MP-31-007-016-001/118 SC शीतलझिरी X X P P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL117617 Credited 25/01/2021   26 कैलाया (Self) MP-31-007-016-001/119-A ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL117617   27 सुक्‍कन (Self) MP-31-007-016-001/109-A ST शीतलझिरी X X A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL117617   28 तुलस्या(Wife) MP-31-007-016-001/117 SC शीतलझिरी X X A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL117617   29 Rangita(Daughter-in-Law) MP-31-007-016-001/116 SC शीतलझिरी X X A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL117617   30 सकुन(Daughter-in-Law) MP-31-007-016-001/188 SC शीतलझिरी B B A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL117617   31 कमल(Son) MP-31-007-016-001/42 ST शीतलझिरी X X P P P P P 5 180 900 0 0 900 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL117617 Credited 25/01/2021   कुल हाजिरी 0 0 5 5 5 5 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 3600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4500 प्रति मजदुर औसत 145.1613

कुल मानव दिवस : 25