मस्टर रोल संख्या : 14501	तारीख से : 03/09/2020    तारीख को : 09/09/2020	: 03/16/05    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1731007016/RC/22012034531038	कार्य का नाम : C. C. Road 50mt seh protection ball Nirman upp suwagat Kendra Shitaljhiri (1731007016/RC/22012034531038)

Measurement Book Detail

MB NO.  2515        Page NO.  81

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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 मोहन (Self) MP-31-007-016-001/109-C ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL086617   2 कैलाश MP-31-007-016-001/119 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL086617   3 बादल MP-31-007-016-001/127 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL086617   4 मिनाक्षी (Wife) MP-31-007-016-001/180-A ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL086617 Credited 05/10/2020   5 REVTI(Daughter) MP-31-007-016-001/30-A OTHER शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL086617 Credited 03/10/2020   6 सोनी (Wife) MP-31-007-016-001/182-B ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL086617 Credited 05/10/2020   7 कृष्णा MP-31-007-016-001/138 ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL086617 Credited 05/10/2020   8 नाथूराम MP-31-007-016-001/122 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL086617   9 फूलकली MP-31-007-016-001/122 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL086617   10 सुखनंदन 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 1731007016WL086617   11 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 1731007016WL086617   12 सुमन MP-31-007-016-001/111 OTHER शीतलझिरी P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL086617 Credited 05/10/2020   13 फुलंती MP-31-007-016-001/112 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL086617   14 दिनेश MP-31-007-016-001/112 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL086617   15 दलप (Self) MP-31-007-016-001/109-B ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL086617 Credited 05/10/2020   16 मलन्ती MP-31-007-016-001/127 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL086617   17 कन्हैया MP-31-007-016-001/119 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL086617   18 मंगा (Wife) MP-31-007-016-001/183-A ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL086617 Credited 03/10/2020   19 MANISH(Son) MP-31-007-016-001/55 ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL086617 Credited 03/10/2020   20 kunti(Sister) MP-31-007-016-001/109-C ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL086617 Credited 03/10/2020   21 सरवन MP-31-007-016-001/106 ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL086617 Credited 05/10/2020   22 बब्‍बू (Self) MP-31-007-016-001/183-A ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL086617 Credited 03/10/2020   23 सरस्वति(Self) MP-31-007-016-001/42 ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL086617 Credited 05/10/2020   24 गुन्‍ता (Wife) MP-31-007-016-001/49-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL086617   25 मैहगीलाल MP-31-007-016-001/191 SC शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL086617 Credited 05/10/2020   कुल हाजिरी 13 13 13 13 13 12 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1110 प्रदाय राशि अनुसूचित जनजाति 11100 प्रदाय राशि अन्य 2035

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14245 प्रति मजदुर औसत 569.8

कुल मानव दिवस : 77