मस्टर रोल संख्या : 8520	तारीख से : 14/09/2017    तारीख को : 20/09/2017	: 2a........    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1731007016/RC/22012034309332	कार्य का नाम : C.C.ROAD 300 MT. RAMCHARAN KE GHAR SE SADEKA DHANA TAK (1731007016/RC/22012034309332)

Measurement Book Detail

MB NO.  135        Page NO.  35

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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 कमल (Self) MP-31-007-016-001/184-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL061277   2 सुनिता MP-31-007-016-001/70 ST शीतलझिरी A A A A A A A 0 142 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL061277   3 नवलस्रिग(Son) MP-31-007-016-001/182 SC शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL061277 Credited 03/10/2017   4 koushalya(Granddaughter) MP-31-007-016-001/183 SC शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL061277 Credited 03/10/2017   5 NEELAM(Daughter) MP-31-007-016-001/148 ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL061277 Credited 03/10/2017   6 Indramani(Daughter) MP-31-007-016-001/184 SC शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL061277 Credited 03/10/2017   7 हरीचंद MP-31-007-016-001/154 ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL061277 Credited 03/10/2017   8 रामचरण MP-31-007-016-001/111 OTHER शीतलझिरी P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL061277 Credited 03/10/2017   9 जददू (Self) MP-31-007-016-001/66-B ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL061277 Credited 03/10/2017   10 सुनीता MP-31-007-016-001/98 ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL061277 Credited 03/10/2017   11 माहन (Self) MP-31-007-016-001/180-A ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL061277 Credited 03/10/2017   12 सेवन्‍ती MP-31-007-016-001/191 SC शीतलझिरी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA SHAHPUR CBIN028076 1731007WL061277 Credited 03/10/2017   13 ओझा(Son) MP-31-007-016-001/102 ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL061277 Credited 03/10/2017   14 रानी MP-31-007-016-001/219 SC शीतलझिरी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL061277 Credited 03/10/2017   15 गुन्‍ता (Wife) MP-31-007-016-001/105-A ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL061277 Credited 03/10/2017   16 MALTI(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL061277 Credited 03/10/2017   17 रामरती(Wife) MP-31-007-016-001/184-A ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL061277 Credited 03/10/2017   18 मन्ना MP-31-007-016-001/29 ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL061277 Credited 03/10/2017   19 गुन्‍ता (Wife) MP-31-007-016-001/49-A ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL061277 Credited 03/10/2017   20 रामदयाल (Self) MP-31-007-016-001/178-A ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL061277 Credited 03/10/2017   21 रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL061277 Credited 03/10/2017   22 balakram MP-31-007-016-001/184 SC शीतलझिरी P P P P P P A 6 142 852 0 0 852 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL061277 Credited 03/10/2017   कुल हाजिरी 20 20 20 20 20 20 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5112 प्रदाय राशि अनुसूचित जनजाति 11076 प्रदाय राशि अन्य 852

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17040 प्रति मजदुर औसत 774.5455

कुल मानव दिवस : 120