मस्टर रोल संख्या : 17707	तारीख से : 19/11/2020    तारीख को : 25/11/2020	: 01/16/01    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731007016/RC/22012034544494	कार्य का नाम : C.C Road 200 MT. Nirman Karya Temra Jod Se Parasram Ke Ghar Tak (1731007016/RC/22012034544494)

Measurement Book Detail

MB NO.  2515        Page NO.  84

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 गनिया (Wife) MP-31-007-016-001/5-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL108981   2 SUBHAS(Self) MP-31-007-016-002/105-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL108981   3 पिंकी(Daughter) MP-31-007-016-002/136 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL108981   4 धुधा (Self) MP-31-007-016-002/179 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL108981   5 raniya MP-31-007-016-002/118 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL108981   6 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 1731007WL108981   7 sheela(Sister) MP-31-007-016-002/108 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981   8 REVTI(Daughter) MP-31-007-016-001/30-A OTHER शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981 Credited 05/12/2020   9 DEEPIKA(Daughter) MP-31-007-016-002/79 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981 Credited 05/12/2020   10 मिल्लो MP-31-007-016-002/107 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL108981   11 केसर MP-31-007-016-002/103 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL108981   12 Raju MP-31-007-016-002/187-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL108981   13 असू(Self) MP-31-007-016-001/5-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL108981   14 gandfsg MP-31-007-016-002/28 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL108981   15 LOVKUSH(Son) MP-31-007-016-002/136 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL108981 Credited 05/12/2020   16 Rukhmani(Daughter-in-Law) MP-31-007-016-001/208 SC शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL108981 Credited 05/12/2020   17 देलन MP-31-007-016-002/107 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981   18 सुनिता MP-31-007-016-001/213 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981   19 sita(Daughter-in-Law) MP-31-007-016-002/115 OTHER डप्‌पा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981 Credited 05/12/2020   20 rambati(Wife) MP-31-007-016-002/21 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981 Credited 05/12/2020   21 सुखराम (Self) MP-31-007-016-001/66-C ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981   22 Kala(Mother) MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981 Credited 05/12/2020   23 रजनी (Wife) MP-31-007-016-001/66-C ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981   24 कुम्‍मा(Self) MP-31-007-016-002/21-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981   25 KALAVATI(Wife) MP-31-007-016-002/10-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981   26 SOHAN(Self) MP-31-007-016-002/21-C OTHER डप्‌पा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981 Credited 05/12/2020   27 PRAMILA(Wife) MP-31-007-016-002/105-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL108981   28 छोटीबाई MP-31-007-016-002/103 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981   29 कांति MP-31-007-016-002/64 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981 Credited 05/12/2020   30 देलन MP-31-007-016-002/64 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981 Credited 05/12/2020   31 कान्‍ती(Wife) MP-31-007-016-002/179 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981 Credited 05/12/2020   32 Sammu(Brother) MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981 Credited 05/12/2020   33 सवित्री(Daughter-in-Law) MP-31-007-016-002/2 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981   34 पार्वती(Wife) MP-31-007-016-002/21-A ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981 Credited 05/12/2020   35 राजेश(Self) MP-31-007-016-002/108 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL108981   36 गया MP-31-007-016-002/21 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL108981   37 राजेश MP-31-007-016-002/115 OTHER डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL108981 Credited 05/12/2020   38 Suban(Self) MP-31-007-016-001/15-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL108981   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1128 प्रदाय राशि अनुसूचित जनजाति 10152 प्रदाय राशि अन्य 4512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15792 प्रति मजदुर औसत 415.5789

कुल मानव दिवस : 84