मस्टर रोल संख्या : 3295	तारीख से : 09/06/2018    तारीख को : 24/06/2018	: 02Q    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1731007016/RC/22012034334934	कार्य का नाम : C.C.ROAD 300MT. RAMRATAN KE GHAR SE NAYE HAND PUMP KI OUR NAVALSINGH DHANA (1731007016/RC/22012034334934)

Measurement Book Detail

MB NO.  135        Page NO.  47

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 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 tulesiya(Sister) MP-31-007-016-002/10-A ST डप्‌पा A A A A A A A A A A A A A A A A 0 0 0 0 0 0       1731007016WL029870   2 Mangalsing(Self) MP-31-007-016-002/150 ST डप्‌पा A A A A A A A A A A A A A A A A 0 0 0 0 0 0       1731007016WL029870   3 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P A A A A A A A A A A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL029870 Credited 13/07/2018   4 MAMTA(Daughter) MP-31-007-016-001/129 ST शीतलझिरी A A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL029870   5 Indramani(Daughter) MP-31-007-016-001/184 SC शीतलझिरी P P P P P A A A A A A A A A A A 5 170 850 0 0 850 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL029870 Credited 13/07/2018   6 फुन्दू MP-31-007-016-001/97 ST शीतलझिरी A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL029870   7 संतोष MP-31-007-016-002/67 SC डप्‌पा A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL029870   8 धन्‍ना(Self) MP-31-007-016-002/115-B OTHER डप्‌पा A A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL029870   9 गजानंद MP-31-007-016-002/99 OTHER डप्‌पा P P A A A A A A A A A A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL029870 Credited 13/07/2018   10 Neetu(Son) MP-31-007-016-001/184-A ST शीतलझिरी P P P P A A A A P P P P A A A A 8 170 1360 0 0 1360 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL029870 Credited 13/07/2018   11 ओझा(Son) MP-31-007-016-001/102 ST शीतलझिरी P P P P A A A A P P P P A A A A 8 170 1360 0 0 1360 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL029870 Credited 13/07/2018   12 sita(Daughter-in-Law) MP-31-007-016-002/115 OTHER डप्‌पा A A A A A A A A A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL029870   13 kamalti(Sister) MP-31-007-016-002/115 OTHER डप्‌पा P P A A A A A A A A A A A A A A 2 170 340 0 0 340 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL029870 Credited 13/07/2018   14 राजेश MP-31-007-016-002/115 OTHER डप्‌पा A A A A A A A A A A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL029870   15 फूलवती MP-31-007-016-001/172 SC शीतलझिरी P P P P A A A A P P P P P A A A 9 170 1530 0 0 1530 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL029870 Credited 13/07/2018   कुल हाजिरी 7 7 4 4 1 0 0 0 3 3 3 3 1 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2380 प्रदाय राशि अनुसूचित जनजाति 2720 प्रदाय राशि अन्य 1020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6120 प्रति मजदुर औसत 408

कुल मानव दिवस : 36