मस्टर रोल संख्या : 15343	तारीख से : 03/01/2019    तारीख को : 09/01/2019	: 1666/232    स्वीकृति दिनॉंक : 22/04/2018
कार्य-संहित : 1731007016/AV/22012034375066	कार्य का नाम : panchayet bhawen siteljiri (1731007016/AV/22012034375066)

Measurement Book Detail

MB NO.  4444        Page NO.  18

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 सुखवती(Daughter-in-Law) MP-31-007-016-001/190 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL122680   2 जुगीया(Self) MP-31-007-016-001/209 SC शीतलझिरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL122680 Credited 26/01/2019   3 Neetu(Son) MP-31-007-016-001/184-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL122680   4 BABALI(Daughter) MP-31-007-016-001/225 SC शीतलझिरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL122680 Credited 26/01/2019   5 सुरज(Son) MP-31-007-016-001/167 ST शीतलझिरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA BETUL SBIN0000327 1731007016WL122680 Credited 26/01/2019   6 butto(Wife) MP-31-007-016-001/156 ST शीतलझिरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL122680 Credited 26/01/2019   7 sukhavnti(Self) MP-31-007-016-001/249-A OTHER शीतलझिरी P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL143361 Credited 13/06/2019   8 MOHABBAT(Son) MP-31-007-016-001/66-D ST शीतलझिरी P P P A A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL122680 Credited 26/01/2019   9 रामरती(Wife) MP-31-007-016-001/184-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL122680   10 dinu MP-31-007-016-001/190 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL122680   11 ramlal(Son) MP-31-007-016-001/194 SC शीतलझिरी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL122680 Credited 26/01/2019   12 सुखवती MP-31-007-016-001/86 ST शीतलझिरी P P P A A A A 3 160 480 0 0 480 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL122680 Credited 26/01/2019   13 channu(Self) MP-31-007-016-001/05 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL122680   14 तुलस्या(Wife) MP-31-007-016-001/117 SC शीतलझिरी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL122680 Credited 26/01/2019   कुल हाजिरी 9 9 9 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3840 प्रदाय राशि अनुसूचित जनजाति 2880 प्रदाय राशि अन्य 960

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7680 प्रति मजदुर औसत 548.5714

कुल मानव दिवस : 48