मस्टर रोल संख्या : 21247	तारीख से : 18/03/2021    तारीख को : 24/03/2021	: 07sss    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731007016/WC/22012034381266	कार्य का नाम : Khet Talab Nirman Phagan Shingh / Ganju (1731007016/WC/22012034381266)

Measurement Book Detail

MB NO.  4070        Page NO.  83

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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 MANGU(Self) MP-31-007-016-002/44-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL138444   2 RAVINA(Daughter) MP-31-007-016-002/101 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444   3 SHREERAM(Son) MP-31-007-016-002/125-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444   4 जिको MP-31-007-016-002/130 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   5 धन्‍ना(Self) MP-31-007-016-002/115-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   6 चंदरसिंह MP-31-007-016-002/16 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   7 रामकली MP-31-007-016-002/16 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   8 सूकू MP-31-007-016-002/20 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   9 छित्रोबाई MP-31-007-016-002/20 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   10 पे्रमलता MP-31-007-016-002/14 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   11 पे्रमसिंह MP-31-007-016-002/141 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   12 सुखलाल(Self) MP-31-007-016-002/28-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   13 फूलवती MP-31-007-016-002/49 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   14 गीता MP-31-007-016-002/97 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   15 साजन(Son) MP-31-007-016-002/130 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL138444   16 रामदास (Self) MP-31-007-016-001/38-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL138444   17 खोजू MP-31-007-016-002/97 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL138444   18 सम्मू MP-31-007-016-002/106 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TARA CBIN0282838 1731007016WL138444   19 रामा MP-31-007-016-002/106 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA TARA CBIN0282838 1731007016WL138444   20 मालती(Wife) MP-31-007-016-001/99-C ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL138444 Credited 28/04/2021   21 शिवराम(Self) MP-31-007-016-001/99-C ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL138444 Credited 28/04/2021   22 SULANTI(Wife) MP-31-007-016-002/44-A OTHER डप्‌पा P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL138444 Credited 28/04/2021   23 राजकुमार(Son) MP-31-007-016-002/49 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL138444   24 कांति MP-31-007-016-002/64 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444   25 लोटन MP-31-007-016-002/77 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444   26 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444   27 देलन MP-31-007-016-002/64 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444   28 Jhingo(Mother) MP-31-007-016-002/201 ST डप्‌पा P P P P P P A 6 180 1080 0 0 1080 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444 Credited 28/04/2021   29 कमलती(Daughter-in-Law) MP-31-007-016-002/201 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444   30 सीमिया(Wife) MP-31-007-016-002/28-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444   31 FULVATI(Wife) MP-31-007-016-002/85-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444   32 रामबाई MP-31-007-016-002/141 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL138444   कुल हाजिरी 4 4 4 4 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2520 प्रदाय राशि अन्य 1080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 3600 प्रति मजदुर औसत 112.5

कुल मानव दिवस : 20