मस्टर रोल संख्या : 807	तारीख से : 09/05/2019    तारीख को : 15/05/2019	: 11b    स्वीकृति दिनॉंक : 30/06/2018
कार्य-संहित : 1731007016/WC/22012034428912	कार्य का नाम : Khet Talab Nirmad Kary Domu Dallu dhappa (1731007016/WC/22012034428912)

Measurement Book Detail

MB NO.  4067        Page NO.  21

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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 Delan(Brother) MP-31-007-016-002/118-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL007644   2 नीतू(Son) MP-31-007-016-002/136 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL007644   3 Mangalsing(Self) MP-31-007-016-002/150 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL007644   4 रूक्‍को(Wife) MP-31-007-016-002/5-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL007644   5 SONU(Son) MP-31-007-016-002/118-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL007644   6 SARDAR(Son) MP-31-007-016-002/119 ST डप्‌पा P P P P P A A 5 160 800 0 0 800 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL007644 Credited 27/05/2019   7 मैना(Wife) MP-31-007-016-002/118-B ST डप्‌पा P P P A A A A 3 160 480 0 0 480 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL007644 Credited 27/05/2019   8 मिडतो MP-31-007-016-002/119 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL007644   9 रनिया(Wife) MP-31-007-016-002/118-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL007644   10 सुखलाल(Self) MP-31-007-016-002/28-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL007644   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 1731007016WL007644   12 संतोष MP-31-007-016-002/67 SC डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL007644   13 गीता MP-31-007-016-002/97 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL007644   14 AKHLESH(Son) MP-31-007-016-002/142 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL007644   15 मुनिम (Self) MP-31-007-016-002/118-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL007644   16 Bistori(Wife) MP-31-007-016-002/150 ST डप्‌पा P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL007644 Credited 27/05/2019   17 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा P P P A A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL007644 Credited 27/05/2019   18 TULSA(Wife) MP-31-007-016-002/190-B OTHER डप्‌पा P P P A A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL007644 Credited 27/05/2019   19 सीमिया(Wife) MP-31-007-016-002/28-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL007644   20 सुल्लो MP-31-007-016-002/136 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL007644   21 Sangita(Daughter-in-Law) MP-31-007-016-002/67 SC डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL007644   22 सुखमनी(Daughter) MP-31-007-016-002/97 OTHER डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL007644 Credited 27/05/2019   23 Bitori(Mother) MP-31-007-016-002/5-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL007644   कुल हाजिरी 6 6 6 3 2 1 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1920 प्रदाय राशि अन्य 1920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3840 प्रति मजदुर औसत 166.9565

कुल मानव दिवस : 24