मस्टर रोल संख्या : 6431	तारीख से : 01/07/2021    तारीख को : 07/07/2021	: 1731007/2021-2022/182432/AS    स्वीकृति दिनॉंक : 07/05/2021
कार्य-संहित : 1731007016/LD/22012034550262	कार्य का नाम : med bhandhan relo/suvan (1731007016/LD/22012034550262)

Measurement Book Detail

MB NO.  3536        Page NO.  36

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

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 शेरसिंह(Son) MP-31-007-016-001/128 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL051093   2 रमेशश् MP-31-007-016-001/72 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL051093   3 indra MP-31-007-016-001/72 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL051093   4 मानक MP-31-007-016-001/82 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL051093   5 Ajay(Son) MP-31-007-016-001/151 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL051093   6 Anita MP-31-007-016-001/98 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL051093   7 SHIVKUMAR(Son) MP-31-007-016-001/130 ST शीतलझिरी P P P P A A A 4 187 748 0 0 748 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL051093 Credited 01/08/2021   8 AKshay(Son) MP-31-007-016-001/137 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL051093   9 MAMTA(Daughter) MP-31-007-016-001/129 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL051093   10 शिव (Self) MP-31-007-016-001/182-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL051093   11 सोनी (Wife) MP-31-007-016-001/182-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL051093   12 रमेश MP-31-007-016-001/140 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL051093   13 मंगू MP-31-007-016-001/118 SC शीतलझिरी P P P P A A A 4 187 748 0 0 748 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL051093 Credited 22/07/2021   14 शिवपाल (Self) MP-31-007-016-001/124-B ST शीतलझिरी P P P P A A A 4 187 748 0 0 748 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL051093 Credited 02/08/2021   15 रामकिशोर MP-31-007-016-001/115 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL051093   16 मक्कू MP-31-007-016-001/135 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL051093   17 सुनीता MP-31-007-016-001/98 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL051093   18 शांता MP-31-007-016-001/137 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL051093   19 दिनेश (Self) MP-31-007-016-001/101-A ST शीतलझिरी P P P P A A A 4 187 748 0 0 748 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL051093 Credited 01/08/2021   20 रमिया MP-31-007-016-001/82 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL051093   21 Millo(Wife) MP-31-007-016-001/151 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL051093   22 दिनेश MP-31-007-016-001/140 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL051093   23 Aspal(Self) MP-31-007-016-001/113-B OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL051093   24 MALTI(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 1731007016WL051093   25 कमला MP-31-007-016-001/115 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL051093   26 SHYAMBATI(Daughter-in-Law) MP-31-007-016-001/135 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL051093   27 channu(Self) MP-31-007-016-001/05 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL051093   कुल हाजिरी 4 4 4 4 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 748 प्रदाय राशि अनुसूचित जनजाति 2244 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2992 प्रति मजदुर औसत 110.8148

कुल मानव दिवस : 16