मस्टर रोल संख्या : 16117	तारीख से : 31/12/2021    तारीख को : 06/01/2022	: 1731006/2021-2022/260867/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006022/WC/22012034684395	कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, जियालाल के खेत के पास, गोल्‍हई बुजुर्ग

Measurement Book Detail

MB NO.  248        Page NO.  2

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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 NEESHA(Wife) MP-31-006-022-004/88-B OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL128750   2 KAMLAESH(Self) MP-31-006-022-004/88-A OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL128750   3 MAYAVATI(Wife) MP-31-006-022-004/82-B ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL128750   4 सुगरती MP-31-006-022-004/80 ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL128750 Credited 18/01/2022   5 SATRUPA YADAV(Wife) MP-31-006-022-004/74-A OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL128750   6 ममता इवने(Daughter-in-Law) MP-31-006-022-004/81 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL128750   7 SHUSILA(Wife) MP-31-006-022-004/71-B ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL128750   8 SUSILA(Wife) MP-31-006-022-004/73-B OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL128750   9 तुलसीराम MP-31-006-022-004/89 SC ळवसींप इनहनतह P A A A A A A 1 193 193 0 0 193 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL128750 Credited 18/01/2022   10 RAMBAI(Wife) MP-31-006-022-004/87-B ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL128750   11 rajkumar(Son) MP-31-006-022-004/86 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006022WL128750   12 SANJAY AAHAKE(Son) MP-31-006-022-004/82 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL128750   13 सरस्वती(Wife) MP-31-006-022-004/87-C ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL128750 Credited 18/01/2022   14 रामबाई MP-31-006-022-004/9 ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL128750 Credited 18/01/2022   15 शिवरती MP-31-006-022-004/81 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750   16 NANDKISHOR(Self) MP-31-006-022-004/82-A ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750   17 DEVAKI(Wife) MP-31-006-022-004/73-A OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750   18 SHUSILA(Wife) MP-31-006-022-004/71-A ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750 Credited 19/01/2022   19 प्रकाश(Self) MP-31-006-022-004/72-C OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750 Credited 27/02/2022   20 मालती(Wife) MP-31-006-022-004/72-C OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750 Credited 27/02/2022   21 अनीता(Wife) MP-31-006-022-004/72-D ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750   22 RAMPYARI(Wife) MP-31-006-022-004/82-A ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750   23 MAMATA(Wife) MP-31-006-022-004/79-B ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750   24 गीता MP-31-006-022-004/83 OTHER ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750 Credited 27/02/2022   25 श्यामबाई MP-31-006-022-004/84 OTHER ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750 Credited 27/02/2022   26 मनंती MP-31-006-022-004/87 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750   27 चम्पालाल/मूरकसिेग(Self) MP-31-006-022-004/8 ST ळवसींप इनहनतह P P A A A A A 2 193 386 0 0 386 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750 Credited 19/01/2022   28 चंद्रकला MP-31-006-022-004/78 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750   29 MAHESH(Self) MP-31-006-022-004/79-B ST ळवसींप इनहनतह P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL128750 Credited 18/01/2022   30 सददा MP-31-006-022-004/75 OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006022WL128750   31 SAVITA(Wife) MP-31-006-022-004/84-A OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006022WL128750   32 KAMPULAL(Self) MP-31-006-022-004/83-B OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL128750   कुल हाजिरी 11 10 9 7 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 193 प्रदाय राशि अनुसूचित जनजाति 4053 प्रदाय राशि अन्य 2895

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7141 प्रति मजदुर औसत 223.1562

कुल मानव दिवस : 37