मस्टर रोल संख्या : 17945	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 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.  46

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 अनिता(Wife) MP-31-007-016-002/65-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL109974   2 सुदिया MP-31-007-016-002/111 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL109974   3 उदेसिंह MP-31-007-016-002/86 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL109974   4 मीना MP-31-007-016-002/88 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BETUL SBIN0000327 1731007WL109974 Credited 14/12/2020   5 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109974 Credited 14/12/2020   6 SARDAR(Son) MP-31-007-016-002/119 ST डप्‌पा P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109974 Credited 14/12/2020   7 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 1731007WL109974   8 सरसवती(Mother) MP-31-007-016-002/65 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109974   9 रोहणी(Wife) MP-31-007-016-002/66-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109974   10 दिलीप(Self) MP-31-007-016-002/74-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109974   11 मिन्‍दो(Wife) MP-31-007-016-002/74-A ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109974 Credited 15/12/2020   12 मदन MP-31-007-016-002/86 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109974   13 रामबकस MP-31-007-016-002/111 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109974 Credited 15/12/2020   14 पे्रम(Self) MP-31-007-016-002/22 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL109974   15 AKHLESH(Son) MP-31-007-016-002/142 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL109974 Credited 14/12/2020   16 kamlesh(Son) MP-31-007-016-002/142 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA KOTHI BAZAR BETUL SBIN0004219 1731007WL109974 Credited 14/12/2020   17 जयवंती MP-31-007-016-002/26 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109974   18 सुरेश(Self) MP-31-007-016-002/65 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109974   19 संती MP-31-007-016-002/88 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109974 Credited 14/12/2020   20 TULSA(Wife) MP-31-007-016-002/190-B OTHER डप्‌पा P P P A A A A 3 180 540 0 0 540 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109974 Credited 14/12/2020   21 सीमिया(Wife) MP-31-007-016-002/28-B ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109974 Credited 14/12/2020   22 NATTHO(Wife) MP-31-007-016-002/43 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109974 Credited 14/12/2020   23 GURUDEV(Son) MP-31-007-016-002/43 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109974   24 देवराम MP-31-007-016-002/53 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109974   25 likhma(Daughter) MP-31-007-016-002/88 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA KOTHI BAZAR BKID0009582 1731007WL109974 Credited 14/12/2020   कुल हाजिरी 12 12 12 11 9 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10440 प्रदाय राशि अन्य 1260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11700 प्रति मजदुर औसत 468

कुल मानव दिवस : 65