मस्टर रोल संख्या : 17178	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: 9448H    स्वीकृति दिनॉंक : 23/12/2018
कार्य-संहित : 1731007016/WH/22012034389691	कार्य का नाम : TALAB JIRNODWAAR SURETRAM KE KHET KE PASS GHOGRAGHAT SITELJIRI (1731007016/WH/22012034389691)

Measurement Book Detail

MB NO.  4069        Page NO.  40

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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 RAMSIYA(Wife) MP-31-007-016-001/84-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL135617   2 खुशीलाल MP-31-007-016-001/186 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL135617   3 डीरज MP-31-007-016-001/44 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL135617   4 SURYAKANT(Son) MP-31-007-016-001/219 SC शीतलझिरी P P P P P P A 6 171.8 1030.8 0 0 1030.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135617 Credited 26/02/2019   5 सकुन MP-31-007-016-001/154 ST शीतलझिरी P P A A A A A 2 171.8 343.6 0 0 343.6 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL135617 Credited 26/02/2019   6 FULANTI(Wife) MP-31-007-016-001/44 ST शीतलझिरी P P P P P P A 6 171.8 1030.8 0 0 1030.8 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL135617 Credited 26/02/2019   7 बस्तीराम MP-31-007-016-001/101 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL135617   8 रति MP-31-007-016-001/173 SC शीतलझिरी P P P P P P P 7 171.8 1202.6 0 0 1202.6 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL135617 Credited 26/02/2019   9 भिखारी MP-31-007-016-001/193 SC शीतलझिरी P P P P P P A 6 171.8 1030.8 0 0 1030.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135617 Credited 26/02/2019   10 KASIYA(Daughter-in-Law) MP-31-007-016-001/101 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135617   11 SANAVATI(Daughter-in-Law) MP-31-007-016-001/233 OTHER शीतलझिरी P P A A A A A 2 171.8 343.6 0 0 343.6 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135617 Credited 26/02/2019   12 सुक्‍कन (Self) MP-31-007-016-001/109-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL135617   13 SUKHAWATI(Wife) MP-31-007-016-001/132-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL135617   14 हरीशचंद MP-31-007-016-001/154 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL135617   15 JUGBATI(Daughter-in-Law) MP-31-007-016-001/161 ST शीतलझिरी P P A A A A A 2 171.8 343.6 0 0 343.6 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL135617 Credited 26/02/2019   16 SUPAL(Son) MP-31-007-016-001/113 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL135617   17 रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL135617   18 Tunnu(Self) MP-31-007-016-001/22-A ST शीतलझिरी P P P P P P A 6 171.8 1030.8 0 0 1030.8 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL135617 Credited 26/02/2019   कुल हाजिरी 8 8 5 5 5 5 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3264.2 प्रदाय राशि अनुसूचित जनजाति 2748.8 प्रदाय राशि अन्य 343.6

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6356.601 प्रति मजदुर औसत 353.1445

कुल मानव दिवस : 37