मस्टर रोल संख्या : 16327	तारीख से : 17/01/2019    तारीख को : 23/01/2019	: 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.  4067        Page NO.  18

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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 NIRMALA(Daughter) MP-31-007-016-002/107 ST डप्‌पा A A A A A A A 0 160 0 0 0 0       1731007WL130481   2 कोडर(Self) MP-31-007-016-002/118-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL130481   3 MANEESHA(Daughter-in-Law) MP-31-007-016-002/119 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL130481   4 MAMTA(Wife) MP-31-007-016-002/21-C OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL130481   5 KUNTI(Self) MP-31-007-016-002/50-A OTHER डप्‌पा A A A A A A A 0 160 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL130481   6 KAMLES(Self) MP-31-007-016-002/190-B OTHER डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   7 SARDAR(Son) MP-31-007-016-002/119 ST डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   8 sheela(Sister) MP-31-007-016-002/108 ST डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   9 DEEPIKA(Daughter) MP-31-007-016-002/79 ST डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   10 मिल्लो MP-31-007-016-002/107 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130481   11 रनिया(Wife) MP-31-007-016-002/118-A ST डप्‌पा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130481 Credited 07/02/2019   12 मैना(Wife) MP-31-007-016-002/118-B ST डप्‌पा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130481 Credited 07/02/2019   13 मिठिया MP-31-007-016-002/62 ST डप्‌पा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL130481 Credited 07/02/2019   14 लखन(Self) MP-31-007-016-002/127 OTHER डप्‌पा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL130481 Credited 07/02/2019   15 gandfsg MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL143610 Credited 29/06/2019   16 खोजू MP-31-007-016-002/97 OTHER डप्‌पा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL130481 Credited 07/02/2019   17 AKHLESH(Son) MP-31-007-016-002/142 ST डप्‌पा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL130481 Credited 07/02/2019   18 SOHAN(Self) MP-31-007-016-002/21-C OTHER डप्‌पा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130481 Credited 07/02/2019   19 Raghunath(Son) MP-31-007-016-002/127-A OTHER डप्‌पा P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA CHICHOLI SBIN0005513 1731007WL130481 Credited 07/02/2019   20 मुनिम (Self) MP-31-007-016-002/118-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130481   21 PRAMILA(Wife) MP-31-007-016-002/105-A OTHER डप्‌पा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL130481 Credited 07/02/2019   22 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   23 Sammu(Brother) MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   24 नवीन MP-31-007-016-002/41 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481   25 सती(Wife) MP-31-007-016-002/140-A ST डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   26 TULSA(Wife) MP-31-007-016-002/190-B OTHER डप्‌पा A A A A A A A 0 160 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481   27 sivkali MP-31-007-016-002/41 ST डप्‌पा P P P A A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   28 सुल्लो MP-31-007-016-002/136 ST डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   29 Sangita(Daughter-in-Law) MP-31-007-016-002/67 SC डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   30 राजेश(Self) MP-31-007-016-002/108 ST डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   31 सुखमनी(Daughter) MP-31-007-016-002/97 OTHER डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   32 SONU(Son) MP-31-007-016-002/121 ST डप्‌पा P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL130481 Credited 07/02/2019   कुल हाजिरी 23 23 23 22 21 21 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 960 प्रदाय राशि अनुसूचित जनजाति 12640 प्रदाय राशि अन्य 7680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21280 प्रति मजदुर औसत 665

कुल मानव दिवस : 133