मस्टर रोल संख्या : 3927	तारीख से : 25/06/2018    तारीख को : 27/06/2018	: 02Q    स्वीकृति दिनॉंक : 26/01/2017
कार्य-संहित : 1731007016/RC/22012034334934	कार्य का नाम : C.C.ROAD 300MT. RAMRATAN KE GHAR SE NAYE HAND PUMP KI OUR NAVALSINGH DHANA (1731007016/RC/22012034334934)

Measurement Book Detail

MB NO.  135        Page NO.  36

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 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 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P P 3 150 450 0 0 450 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL029870 Credited 13/07/2018   2 संतोष MP-31-007-016-002/67 SC डप्‌पा A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL029870   3 सतीष्‍ा (Self) MP-31-007-016-001/58-A ST शीतलझिरी P P P 3 150 450 0 0 450 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL029870 Credited 13/07/2018   4 जददू (Self) MP-31-007-016-001/66-B ST शीतलझिरी P P P 3 150 450 0 0 450 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL029870 Credited 13/07/2018   5 गजानंद MP-31-007-016-002/99 OTHER डप्‌पा P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL029870 Credited 13/07/2018   6 shanta(Mother) MP-31-007-016-002/10-A ST डप्‌पा P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL029870 Credited 13/07/2018   7 sita(Daughter-in-Law) MP-31-007-016-002/115 OTHER डप्‌पा P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL029870 Credited 13/07/2018   8 kamalti(Sister) MP-31-007-016-002/115 OTHER डप्‌पा A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL029870   9 subhas(Self) MP-31-007-016-002/68-A OTHER डप्‌पा P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL029870 Credited 13/07/2018   10 neelam(Wife) MP-31-007-016-002/68-A OTHER डप्‌पा P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL029870 Credited 13/07/2018   11 मात्री(Daughter-in-Law) MP-31-007-016-001/202 SC शीतलझिरी P P P 3 150 450 0 0 450 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL029870 Credited 13/07/2018   12 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा P P P 3 150 450 0 0 450 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL029870 Credited 13/07/2018   13 Sangita(Daughter-in-Law) MP-31-007-016-002/67 SC डप्‌पा P P P 3 150 450 0 0 450 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL029870 Credited 13/07/2018   14 सुरंती (Wife) MP-31-007-016-001/201-A ST शीतलझिरी P P P 3 150 450 0 0 450 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL029870 Credited 13/07/2018   कुल हाजिरी 12 12 12

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 900 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 2700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 5400 प्रति मजदुर औसत 385.7143

कुल मानव दिवस : 36