मस्टर रोल संख्या : 18144	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 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.  4069        Page NO.  50

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 Ojha(Son) MP-31-007-016-001/124 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL112589   2 कन्‍नु(Son) MP-31-007-016-001/110 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL112589   3 चंन्‍द्रकली(Daughter) MP-31-007-016-001/35 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL112589   4 भूरा MP-31-007-016-001/193 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL112589   5 रामकली(Self) MP-31-007-016-001/221 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL112589   6 सनिता MP-31-007-016-001/145 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL112589   7 raju MP-31-007-016-001/124 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL112589   8 नवलस्रिग(Son) MP-31-007-016-001/182 SC शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL112589 Credited 18/12/2020   9 डोमा (Self) MP-31-007-016-001/182-A ST शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112589 Credited 18/12/2020   10 प्रेमवती (Wife) MP-31-007-016-001/182-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112589   11 शिव (Self) MP-31-007-016-001/182-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112589   12 सोनी (Wife) MP-31-007-016-001/182-B ST शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112589 Credited 18/12/2020   13 रमेश MP-31-007-016-001/182 SC शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112589 Credited 18/12/2020   14 लखन MP-31-007-016-001/35 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112589   15 यशवंत (Self) MP-31-007-016-001/182-C ST शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL112589 Credited 18/12/2020   16 kalavati(Daughter) MP-31-007-016-001/145 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL112589   17 दिनेश (Self) MP-31-007-016-001/101-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112589   18 ओझा (Self) MP-31-007-016-001/105-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112589   19 मुन्‍नी(Wife) MP-31-007-016-001/98-A ST शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112589 Credited 18/12/2020   20 मंगा (Wife) MP-31-007-016-001/183-A ST शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112589 Credited 18/12/2020   21 बस्‍तीराम(Son) MP-31-007-016-001/134 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112589   22 ललिता(Daughter-in-Law) MP-31-007-016-001/118 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112589   23 Dharasing(Son) MP-31-007-016-001/118 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112589   24 Meena(Daughter) MP-31-007-016-001/231 OTHER शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL112589 Credited 18/12/2020   25 बिलन्‍ती (Wife) MP-31-007-016-001/105-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112589   26 गुन्‍ता (Wife) MP-31-007-016-001/105-A ST शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112589 Credited 18/12/2020   27 भिखारी MP-31-007-016-001/193 SC शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL112589 Credited 18/12/2020   28 रामकली (Wife) MP-31-007-016-001/182-C ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL112589   29 रूक्‍को(Daughter-in-Law) MP-31-007-016-001/134 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL112589   30 Umarti(Mother) MP-31-007-016-001/134 ST शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112589 Credited 18/12/2020   31 चैनसिंह MP-31-007-016-001/110 ST शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112589 Credited 18/12/2020   32 बब्‍बू (Self) MP-31-007-016-001/183-A ST शीतलझिरी P P P P P P A 6 182 1092 0 0 1092 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112589 Credited 18/12/2020   33 गुन्‍ता (Wife) MP-31-007-016-001/49-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112589   कुल हाजिरी 13 13 13 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3276 प्रदाय राशि अनुसूचित जनजाति 9828 प्रदाय राशि अन्य 1092

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14196 प्रति मजदुर औसत 430.1818

कुल मानव दिवस : 78