मस्टर रोल संख्या : 18146	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 07sss    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731007016/WC/22012034381266	कार्य का नाम : Khet Talab Nirman Phagan Shingh / Ganju (1731007016/WC/22012034381266)

Measurement Book Detail

MB NO.  4069        Page NO.  49

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 साविञी(Daughter) MP-31-007-016-002/74-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL111399   2 नत्थू MP-31-007-016-002/84 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL111399   3 नानी MP-31-007-016-002/56 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL111399   4 जुगिया 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 1731007016WL111399   5 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 1731007016WL111399   6 सुदिया MP-31-007-016-002/111 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL111399   7 कला MP-31-007-016-002/89 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL111399   8 मीना MP-31-007-016-002/88 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA BETUL SBIN0000327 1731007016WL111399 Credited 15/12/2020   9 परसराम MP-31-007-016-002/124 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399   10 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399 Credited 15/12/2020   11 फगन MP-31-007-016-002/142 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   12 बुकिया MP-31-007-016-002/124 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   13 ीागवती MP-31-007-016-002/102 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   14 रामबकस MP-31-007-016-002/111 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399 Credited 15/12/2020   15 मिठिया MP-31-007-016-002/62 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   16 रोहणी(Wife) MP-31-007-016-002/66-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   17 मिन्‍दो(Wife) MP-31-007-016-002/74-A ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399 Credited 15/12/2020   18 चन्‍दरसिंह(Self) MP-31-007-016-002/86-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   19 सरिता(Wife) MP-31-007-016-002/86-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   20 शेषराव MP-31-007-016-002/88 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   21 रम्मू MP-31-007-016-002/57 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   22 अनिल MP-31-007-016-002/92 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   23 अमरलाल MP-31-007-016-002/89 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111399   24 AKHLESH(Son) MP-31-007-016-002/142 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL111399 Credited 15/12/2020   25 jagan(Self) MP-31-007-016-002/56 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL111399   26 Ankit(Son) MP-31-007-016-002/124 OTHER डप्‌पा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL111399 Credited 15/12/2020   27 राकेश(Son) MP-31-007-016-002/88 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399 Credited 15/12/2020   28 लोटन MP-31-007-016-002/77 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399   29 Indravati(Wife) MP-31-007-016-002/23 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399   30 ओझे MP-31-007-016-002/51 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399   31 मिंजा MP-31-007-016-002/60 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399   32 Jhingo(Mother) MP-31-007-016-002/201 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399   33 नवीन MP-31-007-016-002/41 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399   34 कमलती(Daughter-in-Law) MP-31-007-016-002/201 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399   35 TULSA(Wife) MP-31-007-016-002/190-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399   36 सुल्लो MP-31-007-016-002/136 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399 Credited 15/12/2020   37 सुकमनी(Wife) MP-31-007-016-002/128-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399   38 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 1731007016WL111399   39 NATTHO(Wife) MP-31-007-016-002/43 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111399 Credited 15/12/2020   40 likhma(Daughter) MP-31-007-016-002/88 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA KOTHI BAZAR BKID0009582 1731007016WL111399 Credited 15/12/2020   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 270

कुल मानव दिवस : 60