मस्टर रोल संख्या : 2959	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 1731007/2020-2021/471238/AS    स्वीकृति दिनॉंक : 23/12/2020
कार्य-संहित : 1731007016/IF/22012034634589	कार्य का नाम : Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)

Measurement Book Detail

MB NO.  4070        Page NO.  96

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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 Rajni(Daughter) MP-31-007-016-001/212 SC शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 CORPORATION BANK BETUL CORP0001779 1731007WL022584 Credited 28/05/2021   2 koushalya(Granddaughter) MP-31-007-016-001/183 SC शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584 Credited 28/05/2021   3 रजनी(Granddaughter) MP-31-007-016-001/155 ST शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731007WL022584 Credited 28/05/2021   4 Maalti(Daughter) MP-31-007-016-001/42 ST शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584 Credited 28/05/2021   5 Kamalti(Daughter) MP-31-007-016-001/84-B OTHER शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584 Credited 11/06/2021   6 Reena(Daughter) MP-31-007-016-001/22 ST शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584 Credited 28/05/2021   7 REVTI(Daughter) MP-31-007-016-001/30-A OTHER शीतलझिरी B P P P A A A 3 188 564 0 0 564 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584 Credited 11/06/2021   8 Revaram(Son) MP-31-007-016-001/30-A OTHER शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584 Credited 11/06/2021   9 Anita MP-31-007-016-001/98 ST शीतलझिरी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584   10 Pooja(Daughter) MP-31-007-016-001/111 OTHER शीतलझिरी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584   11 Surendra(Grandson) MP-31-007-016-001/111 OTHER शीतलझिरी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584   12 SHIVKUMAR(Son) MP-31-007-016-001/130 ST शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584 Credited 28/05/2021   13 सोनी (Wife) MP-31-007-016-001/182-B ST शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL022584 Credited 28/05/2021   14 सूरज MP-31-007-016-001/160 ST शीतलझिरी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL022584   15 सुनीता MP-31-007-016-001/98 ST शीतलझिरी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL022584   16 धुन्ना MP-31-007-016-001/211 SC शीतलझिरी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL022584   17 ojha(Son) MP-31-007-016-001/198 SC शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL022584   18 butto(Wife) MP-31-007-016-001/156 ST शीतलझिरी B A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL022584   19 दुलारी MP-31-007-016-001/160 ST शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL022584 Credited 28/05/2021   20 पिंकी(Daughter) MP-31-007-016-001/15 ST शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL022584 Credited 28/05/2021   21 Dileep(Self) MP-31-007-016-001/160-A ST शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL022584 Credited 28/05/2021   22 Ashish(Self) MP-31-007-016-001/181-B ST शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL022584 Credited 28/05/2021   23 भिखारी MP-31-007-016-001/193 SC शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584 Credited 28/05/2021   24 Ruppa(Wife) MP-31-007-016-001/202-A ST शीतलझिरी B P P P P P P 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL022584 Credited 28/05/2021   25 दसरी MP-31-007-016-001/211 SC शीतलझिरी B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL022584   26 MIRAG(Self) MP-31-007-016-001/192 SC शीतलझिरी B A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL022584   कुल हाजिरी 0 17 17 17 16 16 16

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4512 प्रदाय राशि अनुसूचित जनजाति 11280 प्रदाय राशि अन्य 2820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 18612 प्रति मजदुर औसत 715.8461

कुल मानव दिवस : 99