मस्टर रोल संख्या : 14981	तारीख से : 10/12/2021    तारीख को : 16/12/2021	: 1731006/2021-2022/260867/AS    स्वीकृति दिनॉंक : 27/05/2021
कार्य-संहित : 1731006022/WC/22012034684395	कार्य का नाम : CTR_परकोलेशन टैंक निर्माण, जियालाल के खेत के पास, गोल्‍हई बुजुर्ग

Measurement Book Detail

MB NO.  233        Page NO.  20

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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 KAMLAESH(Self) MP-31-006-022-004/88-A OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL119921   2 MAYAVATI(Wife) MP-31-006-022-004/82-B ST ळवसींप इनहनतह P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL119921 Credited 29/12/2021   3 सुगरती MP-31-006-022-004/80 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL119921 Credited 29/12/2021   4 ममता इवने(Daughter-in-Law) MP-31-006-022-004/81 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL119921 Credited 29/12/2021   5 तुलसीराम MP-31-006-022-004/89 SC ळवसींप इनहनतह A A A A A P A 1 193 193 0 0 193 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL119921 Credited 29/12/2021   6 RAMBAI(Wife) MP-31-006-022-004/87-B ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL119921 Credited 29/12/2021   7 rajkumar(Son) MP-31-006-022-004/86 ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731006022WL119921 Credited 29/12/2021   8 सरस्वती(Wife) MP-31-006-022-004/87-C ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731006022WL119921 Credited 29/12/2021   9 रामबाई MP-31-006-022-004/9 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731006022WL119921 Credited 29/12/2021   10 सिर्‌दू MP-31-006-022-004/86 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921   11 जियालाल MP-31-006-022-004/9 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921   12 SURESH(Self) MP-31-006-022-004/88-B OTHER ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   13 शिवरती MP-31-006-022-004/81 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   14 राजवंती(Wife) MP-31-006-022-004/8 ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   15 DEVAKI(Wife) MP-31-006-022-004/73-A OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921   16 भूरा MP-31-006-022-004/78 ST ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921   17 मालती(Wife) MP-31-006-022-004/72-C OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   18 अनीता(Wife) MP-31-006-022-004/72-D ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   19 MAMATA(Wife) MP-31-006-022-004/79-B ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   20 RAMPYARI(Wife) MP-31-006-022-004/82-A ST ळवसींप इनहनतह A A A A A P A 1 193 193 0 0 193 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   21 गीता MP-31-006-022-004/83 OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   22 श्यामबाई MP-31-006-022-004/84 OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921   23 मनंती MP-31-006-022-004/87 ST ळवसींप इनहनतह P P P P P A A 5 193 965 0 0 965 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   24 शिवकिशोर MP-31-006-022-004/80 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   25 चम्पालाल/मूरकसिेग(Self) MP-31-006-022-004/8 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   26 चंद्रकला MP-31-006-022-004/78 ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   27 MAHESH(Self) MP-31-006-022-004/79-B ST ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA CHOPNA UBIN0547671 1731006022WL119921 Credited 29/12/2021   28 SAVITA(Wife) MP-31-006-022-004/84-A OTHER ळवसींप इनहनतह A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731006022WL119921   29 KAMPULAL(Self) MP-31-006-022-004/83-B OTHER ळवसींप इनहनतह P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731006022WL119921 Credited 29/12/2021   कुल हाजिरी 20 20 20 19 19 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 193 प्रदाय राशि अनुसूचित जनजाति 16984 प्रदाय राशि अन्य 4439

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21616 प्रति मजदुर औसत 745.3793

कुल मानव दिवस : 112