मस्टर रोल संख्या : 2528	तारीख से : 26/05/2022    तारीख को : 01/06/2022	: 1731007/2021-2022/37387/AS    स्वीकृति दिनॉंक : 01/03/2022
कार्य-संहित : 1731007016/WC/22012034885673	कार्य का नाम : Talab Jirnodhar surendr girdha ke ket ke pass (1731007016/WC/22012034885673)

Measurement Book Detail

MB NO.  487        Page NO.  5

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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 ojhu(Self) MP-31-007-016-001/57-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL017165   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 1731007016WL017165   3 मगला MP-31-007-016-001/32 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL017165   4 Sukvanti warkade(Sister) MP-31-007-016-001/173 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL017165   5 SHIVKUMAR(Son) MP-31-007-016-001/130 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL017165 Credited 09/06/2022   6 Ajay(Son) MP-31-007-016-001/151 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL017165 Credited 09/06/2022   7 alkesh(Son) MP-31-007-016-001/57-B ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL017165 Credited 09/06/2022   8 भागाबाई (Wife) MP-31-007-016-001/57-A ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL017165 Credited 09/06/2022   9 मन्ना MP-31-007-016-001/32 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL017165 Credited 09/06/2022   10 कान्‍ती(Mother) MP-31-007-016-001/229 OTHER शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL017165 Credited 09/06/2022   11 श्यामबति MP-31-007-016-001/39 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL017165 Credited 09/06/2022   12 pramila(Daughter-in-Law) MP-31-007-016-001/144 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL017165 Credited 09/06/2022   13 गोपाल MP-31-007-016-001/158 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL017165   14 झिंगू MP-31-007-016-001/63 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL017165 Credited 09/06/2022   15 सरवती (Wife) MP-31-007-016-001/196-A ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL017165 Credited 09/06/2022   16 Millo(Wife) MP-31-007-016-001/151 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL017165   17 ganesh(Self) MP-31-007-016-001/229 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL017165   18 सुन्दरलाल MP-31-007-016-001/173 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL017165   19 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 1731007016WL017165   20 बलिया MP-31-007-016-001/32 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL017165 Credited 09/06/2022   कुल हाजिरी 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 12240 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 13464 प्रति मजदुर औसत 673.2

कुल मानव दिवस : 66