मस्टर रोल संख्या : 7285	तारीख से : 25/06/2020    तारीख को : 01/07/2020	: 1731007/2020-2021/119640/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1731007016/IF/22012034556790	कार्य का नाम : medbandhan satish verkade (1731007016/IF/22012034556790)

Measurement Book Detail

MB NO.  3536        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 ojhu(Self) MP-31-007-016-001/57-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL048524   2 रहमत MP-31-007-016-001/38 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL048524   3 alkesh(Son) MP-31-007-016-001/57-B ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL048524 Credited 15/07/2020   4 Santosh(Self) MP-31-007-016-001/38-C OTHER शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL048524 Credited 15/07/2020   5 Savita(Daughter-in-Law) MP-31-007-016-001/122 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL048524   6 Harish MP-31-007-016-001/123 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL048524   7 किशोरी MP-31-007-016-001/125 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL048524   8 मिल्लो MP-31-007-016-001/126 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL048524   9 रमेश MP-31-007-016-001/140 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL048524   10 सूकी MP-31-007-016-001/38 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL048524   11 रामदास (Self) MP-31-007-016-001/38-B ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL048524 Credited 15/07/2020   12 पप्‍पू MP-31-007-016-001/97 ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL048524 Credited 15/07/2020   13 chintulal(Son) MP-31-007-016-001/63 ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL048524 Credited 15/07/2020   14 सुखीया MP-31-007-016-001/152 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL048524   15 Deepak(Son) MP-31-007-016-001/142 ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL048524 Credited 15/07/2020   16 भैयालाल MP-31-007-016-001/63 ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL092537 Credited 03/10/2020   17 इन्‍द्रवती(Daughter-in-Law) MP-31-007-016-001/125 ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL048524 Credited 15/07/2020   18 Santram(Self) MP-31-007-016-001/142-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL048524   19 Sandeep(Self) MP-31-007-016-001/62-B OTHER शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL048524 Credited 15/07/2020   20 दिनेश MP-31-007-016-001/140 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL048524   21 Aspal(Self) MP-31-007-016-001/113-B OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL048524   22 रामप्रसाद MP-31-007-016-001/152 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL048524   23 सूरज(Self) MP-31-007-016-001/142 ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL048524 Credited 15/07/2020   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8640 प्रदाय राशि अन्य 2160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 10800 प्रति मजदुर औसत 469.5652

कुल मानव दिवस : 60