मस्टर रोल संख्या : 17710	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 1731007/2020-2021/377896/AS    स्वीकृति दिनॉंक : 15/10/2020
कार्य-संहित : 1731007016/WC/22012034585454	कार्य का नाम : Boulder checkdam mungaji ke khet ke pas sitaljhiri (1731007016/WC/22012034585454)

Measurement Book Detail

MB NO.  2574        Page NO.  25

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 सुमंञा(Wife) MP-31-007-016-001/33-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL108735   2 शोभाराम (Self) MP-31-007-016-001/49-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL108735   3 रामप्‍यारी (Wife) MP-31-007-016-001/69-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL108735   4 रामप्यारी MP-31-007-016-001/21 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108735   5 नत्थू MP-31-007-016-001/74 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL108735   6 दामजी MP-31-007-016-001/6 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL108735   7 गुटन MP-31-007-016-001/21 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL108735   8 कलिराम MP-31-007-016-001/99 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL108735   9 Anita MP-31-007-016-001/98 ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108735 Credited 05/12/2020   10 lalita(Daughter) MP-31-007-016-001/211 SC शीतलझिरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108735 Credited 05/12/2020   11 सुखमनी(Wife) MP-31-007-016-001/195-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108735   12 रामकिशोर MP-31-007-016-001/212 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108735   13 खून्‍नी(Self) MP-31-007-016-001/228 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108735   14 धुन्ना MP-31-007-016-001/211 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108735   15 सुनीता MP-31-007-016-001/98 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108735   16 चिरोंजी MP-31-007-016-001/78 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108735   17 पिन्‍टू(Son) MP-31-007-016-001/172 SC शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL108735 Credited 05/12/2020   18 शशीकला(Wife) MP-31-007-016-001/228 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL108735   19 मुन्‍नी(Wife) MP-31-007-016-001/98-A ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL108735 Credited 05/12/2020   20 बारेलाल MP-31-007-016-001/78 SC शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL108735 Credited 05/12/2020   21 मंगलसिंह (Self) MP-31-007-016-001/98-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL108735   22 झामसिंह (Self) MP-31-007-016-001/195-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108735   23 राजाराम MP-31-007-016-001/172 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL108735   24 मंगल (Self) MP-31-007-016-001/33-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL108735   25 गुन्‍ता (Wife) MP-31-007-016-001/49-A ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL108735 Credited 07/12/2020   26 राजेश MP-31-007-016-001/6 ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL108735 Credited 07/12/2020   27 फुलंती MP-31-007-016-001/74 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL108735   कुल हाजिरी 7 7 7 7 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2880 प्रदाय राशि अनुसूचित जनजाति 3600 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6480 प्रति मजदुर औसत 240

कुल मानव दिवस : 36