मस्टर रोल संख्या : 17703	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 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.  2574        Page NO.  37

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 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 1731007016WL108517   2 KUNTI(Self) MP-31-007-016-002/50-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL108517   3 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P P A A A A 3 185 555 0 0 555 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108517 Credited 04/12/2020   4 परसराम MP-31-007-016-002/124 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108517   5 SARDAR(Son) MP-31-007-016-002/119 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108517   6 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 1731007016WL108517   7 रामवती MP-31-007-016-002/110 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108517   8 रामबकस MP-31-007-016-002/111 ST डप्‌पा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108517 Credited 04/12/2020   9 फगन MP-31-007-016-002/142 ST डप्‌पा P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108517 Credited 04/12/2020   10 रम्मू MP-31-007-016-002/57 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108517   11 बुकिया MP-31-007-016-002/124 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL108517   12 AKHLESH(Son) MP-31-007-016-002/142 ST डप्‌पा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL108517 Credited 04/12/2020   13 Ankit(Son) MP-31-007-016-002/124 OTHER डप्‌पा P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL108517 Credited 04/12/2020   14 धन्‍नू(Self) MP-31-007-016-002/128-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108517   15 मंगल MP-31-007-016-002/29 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108517   16 TULSA(Wife) MP-31-007-016-002/190-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108517   17 जुगनी MP-31-007-016-002/29 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108517   18 रामरती MP-31-007-016-002/57 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108517   19 SONU(Son) MP-31-007-016-002/121 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL108517   कुल हाजिरी 5 5 5 4 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 3330 प्रदाय राशि अन्य 1665

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 4995 प्रति मजदुर औसत 262.8947

कुल मानव दिवस : 27