मस्टर रोल संख्या : 584	तारीख से : 15/04/2021    तारीख को : 21/04/2021	: 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.  91

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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 रजावती(Daughter-in-Law) MP-31-007-016-001/76 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL010846   2 इंद्रावती MP-31-007-016-001/106 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL010846   3 बिसिया MP-31-007-016-001/10 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL010846   4 बतिया MP-31-007-016-001/169 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL010846   5 रमेशश् MP-31-007-016-001/72 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL010846   6 नत्थू MP-31-007-016-001/74 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL010846   7 RAMPYARI MP-31-007-016-001/74 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL010846   8 फुलंती MP-31-007-016-001/76 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL010846   9 Anita MP-31-007-016-001/98 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL010846   10 SHIVKUMAR(Son) MP-31-007-016-001/130 ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL010846 Credited 11/05/2021   11 सूरज MP-31-007-016-001/160 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL010846   12 नत्थो(Wife) MP-31-007-016-001/88 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL010846   13 चिरोंजी MP-31-007-016-001/78 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL010846   14 इन्‍दू (Self) MP-31-007-016-001/166-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL010846   15 सुशीला MP-31-007-016-001/55 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL010846   16 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 1731007016WL010846   17 मालती(Wife) MP-31-007-016-001/99-C ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL010846 Credited 12/05/2021   18 शिवराम(Self) MP-31-007-016-001/99-C ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL010846 Credited 12/05/2021   19 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 1731007016WL010846   20 फुलन्ती MP-31-007-016-001/63 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL010846   21 दुलारी MP-31-007-016-001/160 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL010846   22 दिनेश (Self) MP-31-007-016-001/101-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL010846   23 भैयालाल MP-31-007-016-001/63 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL010846   24 मुन्‍नी(Wife) MP-31-007-016-001/98-A ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL010846 Credited 12/05/2021   25 बारेलाल MP-31-007-016-001/78 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL010846   26 दसोदी(Wife) MP-31-007-016-001/173-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL010846   27 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 1731007016WL010846   28 शंकर(Self) MP-31-007-016-001/88 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL010846   29 सुखनन्‍दन(Self) MP-31-007-016-001/173-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL010846   30 सरवती (Wife) MP-31-007-016-001/196-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL010846   31 राजाराम MP-31-007-016-001/172 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL010846   32 फूलवती MP-31-007-016-001/172 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL010846   33 लखन MP-31-007-016-001/55 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL010846   34 सरवन MP-31-007-016-001/106 ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL010846 Credited 13/05/2021   35 फुलंती MP-31-007-016-001/74 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL010846   कुल हाजिरी 5 5 5 5 5 5 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5640 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5640 प्रति मजदुर औसत 161.1429

कुल मानव दिवस : 30