मस्टर रोल संख्या : 1370	तारीख से : 23/05/2019    तारीख को : 29/05/2019	: 9448H    स्वीकृति दिनॉंक : 23/12/2018
कार्य-संहित : 1731007016/WH/22012034389691	कार्य का नाम : TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)

Measurement Book Detail

MB NO.  4067        Page NO.  21

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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 RAMSIYA(Wife) MP-31-007-016-001/84-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL011373   2 शेरसिंह(Son) MP-31-007-016-001/128 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL011373   3 मानक MP-31-007-016-001/82 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL011373   4 SHIVKUMAR(Son) MP-31-007-016-001/130 ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL011373 Credited 12/06/2019   5 रामती (Wife) MP-31-007-016-001/97-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL011373   6 सरपंिसंह(Father) MP-31-007-016-001/130 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL011373   7 दलप (Self) MP-31-007-016-001/109-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL011373   8 पप्‍पू MP-31-007-016-001/97 ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL011373 Credited 12/06/2019   9 samoti(Daughter-in-Law) MP-31-007-016-001/97 ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL011373 Credited 12/06/2019   10 सुखराम (Self) MP-31-007-016-001/66-C ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL011373   11 मुन्‍नी(Wife) MP-31-007-016-001/98-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL011373   12 रजनी (Wife) MP-31-007-016-001/66-C ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL011373   13 MOHABBAT(Son) MP-31-007-016-001/66-D ST शीतलझिरी P P A A A A A 2 176 352 0 0 352 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL011373 Credited 12/06/2019   14 रमिया MP-31-007-016-001/82 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL011373   15 RAMVILAS(Self) MP-31-007-016-001/84-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL011373   16 रामचरण (Self) MP-31-007-016-001/97-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL011373   17 Rimita(Daughter) MP-31-007-016-001/106 ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL011373 Credited 12/06/2019   18 MALTI(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL011373   19 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 1731007WL011373   20 सरवन MP-31-007-016-001/106 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL011373   21 सुषमा(Wife) MP-31-007-016-001/130 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL011373   22 MIRAG(Self) MP-31-007-016-001/192 SC शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL011373 Credited 12/06/2019   23 channu(Self) MP-31-007-016-001/05 ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL011373 Credited 12/06/2019   24 रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL011373 Credited 08/06/2019   कुल हाजिरी 8 8 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 6688 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7744 प्रति मजदुर औसत 322.6667

कुल मानव दिवस : 44