मस्टर रोल संख्या : 6482	तारीख से : 18/06/2020    तारीख को : 24/06/2020	: 1731007/2020-2021/119640/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1731007016/IF/22012034556790	कार्य का नाम : medbandhan satish verkade (1731007016/IF/22012034556790)

Measurement Book Detail

MB NO.  3536        Page NO.  4

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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 ojhu(Self) MP-31-007-016-001/57-B ST शीतलझिरी X A A A A A X 0 0 0 0 0 0       1731007016WL044392   2 sakun MP-31-007-016-001/120 SC शीतलझिरी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL044392   3 raju MP-31-007-016-001/124 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL044392   4 BASTIRAM(Son) MP-31-007-016-001/139-B ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL044392   5 AKshay(Son) MP-31-007-016-001/137 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL044392   6 alkesh(Son) MP-31-007-016-001/57-B ST शीतलझिरी X P P P P P X 5 185 925 0 0 925 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL044392 Credited 08/07/2020   7 Savita(Daughter-in-Law) MP-31-007-016-001/122 ST शीतलझिरी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL044392   8 Harish MP-31-007-016-001/123 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL044392   9 किशोरी MP-31-007-016-001/125 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL044392   10 पे्रम MP-31-007-016-001/120 SC शीतलझिरी B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL044392   11 रमेश MP-31-007-016-001/140 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL044392   12 सतीष्‍ा (Self) MP-31-007-016-001/58-A ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL044392   13 बस्तीराम/सूडे MP-31-007-016-001/4 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL044392   14 दीपचंद MP-31-007-016-001/40 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL044392   15 भागाबाई (Wife) MP-31-007-016-001/57-A ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL044392   16 रामदास (Self) MP-31-007-016-001/38-B ST शीतलझिरी X P P P P P X 5 185 925 0 0 925 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL044392 Credited 08/07/2020   17 शांता MP-31-007-016-001/137 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL044392   18 पप्‍पू MP-31-007-016-001/97 ST शीतलझिरी X P P P P P X 5 185 925 0 0 925 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL044392 Credited 08/07/2020   19 chintulal(Son) MP-31-007-016-001/63 ST शीतलझिरी X P P P P P X 5 185 925 0 0 925 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL044392 Credited 08/07/2020   20 श्यामबति MP-31-007-016-001/39 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL044392   21 सुखीया MP-31-007-016-001/152 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL044392   22 Madan(Son) MP-31-007-016-001/153 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL044392   23 भैयालाल MP-31-007-016-001/63 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL044392   24 हेमराज(Son) MP-31-007-016-001/121 SC शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL044392 Credited 08/07/2020   25 इन्‍द्रवती(Daughter-in-Law) MP-31-007-016-001/125 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL044392   26 MEENA(Daughter) MP-31-007-016-001/139-B ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL044392   27 Santram(Self) MP-31-007-016-001/142-A OTHER शीतलझिरी X A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL044392   28 SAVITRI(Self) MP-31-007-016-001/114-A OTHER शीतलझिरी B A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL044392   29 मूरत MP-31-007-016-001/124 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL044392   30 दिनेश MP-31-007-016-001/140 ST शीतलझिरी X A A A A A X 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL044392   31 Aspal(Self) MP-31-007-016-001/113-B OTHER शीतलझिरी X A A A A A X 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL044392   32 रज्जू MP-31-007-016-001/92 ST शीतलझिरी X P P P P P X 5 185 925 0 0 925 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL044392 Credited 08/07/2020   33 सूरज(Self) MP-31-007-016-001/142 ST शीतलझिरी X P P P P P X 5 185 925 0 0 925 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL044392 Credited 08/07/2020   कुल हाजिरी 1 7 7 7 7 7 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1110 प्रदाय राशि अनुसूचित जनजाति 5550 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6660 प्रति मजदुर औसत 201.8182

कुल मानव दिवस : 36