मस्टर रोल संख्या : 12614	तारीख से : 01/11/2018    तारीख को : 07/11/2018	: 1gh..    स्वीकृति दिनॉंक : 02/09/2018
कार्य-संहित : 1731007016/RC/22012034393834	कार्य का नाम : cc.road santosh ke ghar se sanju ke ghar tk (1731007016/RC/22012034393834)

Measurement Book Detail

MB NO.  4443        Page NO.  4

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 मनीष(Son) MP-31-007-016-002/57 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL098355   2 बलदेव MP-31-007-016-002/60 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL098355   3 शांति(Mother) MP-31-007-016-002/127 OTHER डप्‌पा P P P P P P A 6 172.125 1032.75 0 0 1032.75 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL098355 Credited 20/11/2018   4 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P P P P P A 6 172.125 1032.75 0 0 1032.75 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL098355 Credited 20/11/2018   5 संजू (Self) MP-31-007-016-001/172-A ST शीतलझिरी P P P P P P A 6 172.125 1032.75 0 0 1032.75 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL098355 Credited 20/11/2018   6 माठू MP-31-007-016-002/69 ST डप्‌पा P P P P P P A 6 172.125 1032.75 0 0 1032.75 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL098355 Credited 20/11/2018   7 सुनिता (Wife) MP-31-007-016-001/172-A ST शीतलझिरी P P P P P P A 6 172.125 1032.75 0 0 1032.75 STATE BANK OF INDIA BETUL SBIN0000327 1731007WL098355 Credited 20/11/2018   8 pramila(Daughter-in-Law) MP-31-007-016-001/144 ST शीतलझिरी P P P P P P A 6 172.125 1032.75 0 0 1032.75 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL098355 Credited 20/11/2018   9 kamalti(Sister) MP-31-007-016-002/115 OTHER डप्‌पा P P P P P P A 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL098355 Credited 20/11/2018   10 subhas(Self) MP-31-007-016-002/68-A OTHER डप्‌पा P P P P P P A 6 172.125 1032.75 0 0 1032.75 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL098355 Credited 20/11/2018   11 neelam(Wife) MP-31-007-016-002/68-A OTHER डप्‌पा P P P P P P A 6 172.125 1032.75 0 0 1032.75 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL098355 Credited 20/11/2018   12 SEETA(Daughter-in-Law) MP-31-007-016-002/60 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL098355   13 मंगल MP-31-007-016-002/29 ST डप्‌पा P P P P P P A 6 172.125 1032.75 0 0 1032.75 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL098355 Credited 20/11/2018   14 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL098355 Credited 20/11/2018   15 vimla(Daughter-in-Law) MP-31-007-016-001/178 SC शीतलझिरी P P P P P P A 6 172.125 1032.75 0 0 1032.75 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL098355 Credited 20/11/2018   16 Sangita(Daughter-in-Law) MP-31-007-016-002/67 SC डप्‌पा P P P P P P A 6 172.125 1032.75 0 0 1032.75 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL098355 Credited 20/11/2018   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 1731007WL098355   18 रामरती MP-31-007-016-002/57 ST डप्‌पा P P P P P P A 6 172.125 1032.75 0 0 1032.75 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL098355 Credited 20/11/2018   कुल हाजिरी 14 14 14 14 14 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2065.5 प्रदाय राशि अनुसूचित जनजाति 6196.5 प्रदाय राशि अन्य 6189

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14451 प्रति मजदुर औसत 802.8333

कुल मानव दिवस : 84