मस्टर रोल संख्या : 12685	तारीख से : 19/12/2019    तारीख को : 25/12/2019	: 1ghkhgj    स्वीकृति दिनॉंक : 10/01/2019
कार्य-संहित : 1731007016/IF/22012034452119	कार्य का नाम : khet talab banwari/mouji (1731007016/IF/22012034452119)

Measurement Book Detail

MB NO.  2978        Page NO.  29

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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 rakes(Son) MP-31-007-016-001/144 ST शीतलझिरी A A A A A A A 0 172 0 0 0 0       1731007016WL087840   2 Vinod(Self) MP-31-007-016-001/15-B OTHER शीतलझिरी A A A A A A A 0 172 0 0 0 0       1731007016WL087840   3 बिमला (Wife) MP-31-007-016-001/146-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL087840   4 रवीना (Daughter) MP-31-007-016-001/187-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL087840   5 शोभाराम (Self) MP-31-007-016-001/49-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL087840   6 रघू MP-31-007-016-001/204 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL087840   7 रमाती MP-31-007-016-001/208 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL087840   8 रिन्दा MP-31-007-016-001/149 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL087840   9 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 1731007016WL087840   10 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 1731007016WL087840   11 MAMTA(Daughter) MP-31-007-016-001/129 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL087840   12 बंशी MP-31-007-016-001/180 SC शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL087840 Credited 28/01/2020   13 रमेश MP-31-007-016-001/182 SC शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL087840 Credited 30/01/2020   14 शिवपाल (Self) MP-31-007-016-001/124-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL087840   15 लखन MP-31-007-016-001/208 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL087840   16 बस्तीराम/सूडे MP-31-007-016-001/4 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL087840   17 भागरति MP-31-007-016-001/4 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL087840   18 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 1731007016WL087840   19 दसिया MP-31-007-016-001/29 ST शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL087840 Credited 30/01/2020   20 दलप (Self) MP-31-007-016-001/109-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL087840   21 मक्कू MP-31-007-016-001/135 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL087840   22 गौरा (Son) MP-31-007-016-001/166-A ST शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL087840 Credited 30/01/2020   23 Rammu MP-31-007-016-001/69 ST शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL087840 Credited 28/01/2020   24 मुकेश(Son) MP-31-007-016-001/144 ST शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL087840 Credited 28/01/2020   25 बारेलाल MP-31-007-016-001/78 SC शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL087840 Credited 28/01/2020   26 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 1731007016WL087840   27 चैतराम MP-31-007-016-001/86 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL087840   28 शंकर(Self) MP-31-007-016-001/88 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL087840   29 बबलू MP-31-007-016-001/178 SC शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL087840 Credited 29/01/2020   30 vimla(Daughter-in-Law) MP-31-007-016-001/178 SC शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL087840 Credited 28/01/2020   31 कमल(Son) MP-31-007-016-001/123 ST शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL087840 Credited 28/01/2020   32 RUDDO(Daughter-in-Law) MP-31-007-016-001/69 ST शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL087840 Credited 28/01/2020   33 मुनीम(Son) MP-31-007-016-001/135 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL087840   34 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 1731007016WL087840   35 राकेश(Son) MP-31-007-016-001/195 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL087840   36 मन्ना MP-31-007-016-001/29 ST शीतलझिरी P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL087840 Credited 29/01/2020   37 बिरज (Self) MP-31-007-016-001/146-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL087840   कुल हाजिरी 12 12 12 12 12 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 7224 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12384 प्रति मजदुर औसत 334.7027

कुल मानव दिवस : 72