मस्टर रोल संख्या : 16748	तारीख से : 31/01/2019    तारीख को : 06/02/2019	: 07sss    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731007016/WC/22012034381266	कार्य का नाम : Khet Talab Nirman Phagan Shingh / Ganju (1731007016/WC/22012034381266)

Measurement Book Detail

MB NO.  4069        Page NO.  31

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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 NIRMALA(Daughter) MP-31-007-016-002/107 ST डप्‌पा A A A A A A A 0 150 0 0 0 0       1731007WL132919   2 कोडर(Self) MP-31-007-016-002/118-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL132919   3 KUNTI(Self) MP-31-007-016-002/50-A OTHER डप्‌पा A A A A A A A 0 150 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL132919   4 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919 Credited 20/02/2019   5 SONU(Son) MP-31-007-016-002/118-A ST डप्‌पा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919 Credited 20/02/2019   6 SARDAR(Son) MP-31-007-016-002/119 ST डप्‌पा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919 Credited 20/02/2019   7 sheela(Sister) MP-31-007-016-002/108 ST डप्‌पा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919 Credited 20/02/2019   8 DEEPIKA(Daughter) MP-31-007-016-002/79 ST डप्‌पा P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919 Credited 20/02/2019   9 मिल्लो MP-31-007-016-002/107 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL132919   10 धन्‍ना(Self) MP-31-007-016-002/115-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL132919   11 रनिया(Wife) MP-31-007-016-002/118-A ST डप्‌पा P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL132919 Credited 20/02/2019   12 फगन MP-31-007-016-002/142 ST डप्‌पा P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL132919 Credited 20/02/2019   13 मैना(Wife) MP-31-007-016-002/118-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL132919   14 मिडतो MP-31-007-016-002/119 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL132919   15 gandfsg MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL143610 Credited 29/06/2019   16 खोजू MP-31-007-016-002/97 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL132919   17 AKHLESH(Son) MP-31-007-016-002/142 ST डप्‌पा P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL132919 Credited 20/02/2019   18 SOHAN(Self) MP-31-007-016-002/21-C OTHER डप्‌पा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL132919 Credited 20/02/2019   19 Raghunath(Son) MP-31-007-016-002/127-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHICHOLI SBIN0005513 1731007WL132919   20 मुनिम (Self) MP-31-007-016-002/118-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL132919   21 PRAMILA(Wife) MP-31-007-016-002/105-A OTHER डप्‌पा P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL132919 Credited 20/02/2019   22 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा P P P P P P A 6 150 900 0 0 900 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919 Credited 20/02/2019   23 Sammu(Brother) MP-31-007-016-002/28 ST डप्‌पा P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919 Credited 20/02/2019   24 सती(Wife) MP-31-007-016-002/140-A ST डप्‌पा P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919 Credited 20/02/2019   25 TULSA(Wife) MP-31-007-016-002/190-B OTHER डप्‌पा P P P P P P P 7 150 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919 Credited 20/02/2019   26 sivkali MP-31-007-016-002/41 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919   27 Sangita(Daughter-in-Law) MP-31-007-016-002/67 SC डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919   28 राजेश(Self) MP-31-007-016-002/108 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919   29 सुखमनी(Daughter) MP-31-007-016-002/97 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919   30 मन्‍नू(Self) MP-31-007-016-002/140-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL132919   कुल हाजिरी 15 15 13 12 12 12 5

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8550 प्रदाय राशि अन्य 4050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12600 प्रति मजदुर औसत 420

कुल मानव दिवस : 84