मस्टर रोल संख्या : 14780	तारीख से : 27/02/2020    तारीख को : 04/03/2020	: 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.  4067        Page NO.  41

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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 SAVITA(Daughter) MP-31-007-016-001/164 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL105358   2 इंद्रावती MP-31-007-016-001/106 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL105358   3 कुंवरलाल MP-31-007-016-001/148 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL105358   4 RAMTI MP-31-007-016-001/148 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL105358   5 Sembatti(Daughter) MP-31-007-016-001/114 SC शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL105358 Credited 09/04/2020   6 Indramani(Daughter) MP-31-007-016-001/184 SC शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL105358 Credited 13/04/2020   7 Mithya(Daughter) MP-31-007-016-001/70 ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL105358 Credited 09/04/2020   8 lalita(Daughter) MP-31-007-016-001/211 SC शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL105358 Credited 15/04/2020   9 मनोता (Wife) MP-31-007-016-001/178-A ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL105358 Credited 15/04/2020   10 यशोदा (Wife) MP-31-007-016-001/18-A ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL105358 Credited 15/04/2020   11 इमरती MP-31-007-016-001/206 SC शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL105358 Credited 13/04/2020   12 धुन्ना MP-31-007-016-001/211 SC शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL105358 Credited 13/04/2020   13 सेवन्‍ती MP-31-007-016-001/191 SC शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SHAHPUR CBIN028076 1731007WL105358 Credited 15/04/2020   14 LAXMI(Granddaughter) MP-31-007-016-001/110 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL105358   15 MUKESH(Self) MP-31-007-016-001/50-A ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL105358 Credited 09/04/2020   16 मंगलसिंह (Self) MP-31-007-016-001/98-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL105358   17 भूरी(Daughter-in-Law) MP-31-007-016-001/233 OTHER शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL105358 Credited 13/04/2020   18 प्रमोद MP-31-007-016-001/164 ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA KOTHI BAZAR BKID0009582 1731007WL105358 Credited 10/04/2020   19 रामदयाल (Self) MP-31-007-016-001/178-A ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL105358 Credited 15/04/2020   20 दसरी MP-31-007-016-001/211 SC शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL105358 Credited 15/04/2020   21 Tunnu(Self) MP-31-007-016-001/22-A ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL105358 Credited 15/04/2020   22 Rambalak(Son) MP-31-007-016-001/184 SC शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL105358 Credited 10/04/2020   23 रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL105358 Credited 15/04/2020   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 8448 प्रदाय राशि अन्य 1056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17952 प्रति मजदुर औसत 780.5217

कुल मानव दिवस : 102