मस्टर रोल संख्या : 2009	तारीख से : 12/05/2022    तारीख को : 18/05/2022	: 1731007/2021-2022/37970/AS    स्वीकृति दिनॉंक : 01/03/2022
कार्य-संहित : 1731007016/WC/22012034885650	कार्य का नाम : talab jirnodhar gorelal ke ket ke pass (1731007016/WC/22012034885650)

Measurement Book Detail

MB NO.  488        Page NO.  9

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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 Sukvanti warkade(Sister) MP-31-007-016-001/173 SC शीतलझिरी P P P P A A A 4 204 816 0 0 816 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL013193 Credited 28/05/2022   2 दीपचंद MP-31-007-016-001/40 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL013193 Credited 28/05/2022   3 भागाबाई (Wife) MP-31-007-016-001/57-A ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL013193 Credited 28/05/2022   4 मन्ना MP-31-007-016-001/32 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL013193 Credited 28/05/2022   5 रामदास (Self) MP-31-007-016-001/38-B ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL013193 Credited 28/05/2022   6 पप्‍पू MP-31-007-016-001/97 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL013193 Credited 28/05/2022   7 Nitesh(Son) MP-31-007-016-001/117 SC शीतलझिरी P P P A A A A 3 204 612 0 0 612 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL013193 Credited 28/05/2022   8 pramila(Daughter-in-Law) MP-31-007-016-001/144 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL013193 Credited 28/05/2022   9 गोपाल MP-31-007-016-001/158 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL013193 Credited 28/05/2022   10 samoti(Daughter-in-Law) MP-31-007-016-001/97 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL013193 Credited 28/05/2022   11 Gunta(Daughter) MP-31-007-016-001/190 SC शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL013193 Credited 28/05/2022   12 बस्‍तीराम(Son) MP-31-007-016-001/134 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL013193 Credited 28/05/2022   13 दसरथ MP-31-007-016-001/47 ST शीतलझिरी P A A A A A A 1 204 204 0 0 204 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL013193 Credited 28/05/2022   14 Fulco(Daughter-in-Law) MP-31-007-016-001/99 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL013193 Credited 28/05/2022   15 Golu(Son) MP-31-007-016-001/146 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL013193 Credited 28/05/2022   16 Anita(Wife) MP-31-007-016-001/134-B ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL013193 Credited 28/05/2022   17 Sarsvati(Daughter) MP-31-007-016-001/174 SC शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL013193 Credited 28/05/2022   18 फुलंति MP-31-007-016-001/20 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL013193 Credited 29/05/2022   19 सरवती (Wife) MP-31-007-016-001/196-A ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL013193 Credited 29/05/2022   20 रूक्‍को(Daughter-in-Law) MP-31-007-016-001/134 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL013193 Credited 29/05/2022   21 Rakiya warkade(Daughter-in-Law) MP-31-007-016-001/194 SC शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL013193 Credited 29/05/2022   22 कैलाया (Self) MP-31-007-016-001/119-A ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL013193 Credited 28/05/2022   23 सरवन MP-31-007-016-001/106 ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL013193 Credited 28/05/2022   24 बिरज (Self) MP-31-007-016-001/146-A ST शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL013193 Credited 28/05/2022   25 savanti(Wife) MP-31-007-016-001/229 OTHER शीतलझिरी P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL013193 Credited 28/05/2022   कुल हाजिरी 25 24 24 23 22 22 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5100 प्रदाय राशि अनुसूचित जनजाति 22236 प्रदाय राशि अन्य 1224

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28560 प्रति मजदुर औसत 1142.4

कुल मानव दिवस : 140