मस्टर रोल संख्या : 14620	तारीख से : 20/02/2020    तारीख को : 26/02/2020	: 08/16/08X    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1731007016/RC/22012034510051	कार्य का नाम : C.CROAD NIRMAN 200 MT. CHANDU KE GHAR SE PRATAP KE GHAR KI OUR SHITALJHIRI (1731007016/RC/22012034510051)

Measurement Book Detail

MB NO.  2515        Page NO.  72

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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 सरिता MP-31-007-016-001/110 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL103634   2 BABITA(Daughter) MP-31-007-016-001/187 SC शीतलझिरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731007016WL103634 Credited 10/04/2020   3 koushalya(Granddaughter) MP-31-007-016-001/183 SC शीतलझिरी P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL103634 Credited 09/04/2020   4 SHIVBATI(Daughter) MP-31-007-016-001/145 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL103634   5 Reema(Daughter) MP-31-007-016-001/183 SC शीतलझिरी P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL103634 Credited 09/04/2020   6 Indramani(Daughter) MP-31-007-016-001/184 SC शीतलझिरी P P P P P P A 6 144 864 0 0 864 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL103634 Credited 15/04/2020   7 यशोदा (Wife) MP-31-007-016-001/18-A ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL103634 Credited 15/04/2020   8 बंशी MP-31-007-016-001/180 SC शीतलझिरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL103634 Credited 10/04/2020   9 झिग्गो MP-31-007-016-001/193 SC शीतलझिरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL103634 Credited 15/04/2020   10 सोनी (Wife) MP-31-007-016-001/182-B ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL103634 Credited 10/04/2020   11 इमरती MP-31-007-016-001/206 SC शीतलझिरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL103634 Credited 15/04/2020   12 सुकाली MP-31-007-016-001/102 ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL103634 Credited 10/04/2020   13 पे्रमसिंह(Self) MP-31-007-016-001/156 ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL103634 Credited 15/04/2020   14 MEETHUN(Son) MP-31-007-016-002/136 ST डप्‌पा P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL103634 Credited 09/04/2020   15 kalavati(Daughter) MP-31-007-016-001/145 ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL103634 Credited 15/04/2020   16 ओझा(Son) MP-31-007-016-001/102 ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL103634 Credited 09/04/2020   17 दिनेश (Self) MP-31-007-016-001/201-A ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL103634 Credited 09/04/2020   18 butto(Wife) MP-31-007-016-001/156 ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL103634 Credited 15/04/2020   19 ओझा (Self) MP-31-007-016-001/105-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL103634   20 मुन्‍नी(Wife) MP-31-007-016-001/98-A ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL103634 Credited 15/04/2020   21 ashvin(Son) MP-31-007-016-001/181 SC शीतलझिरी P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL103634 Credited 09/04/2020   22 पिंकी(Daughter) MP-31-007-016-001/15 ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL103634 Credited 09/04/2020   23 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 1731007016WL103634   24 बिलन्‍ती (Wife) MP-31-007-016-001/105-B ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL103634 Credited 09/04/2020   25 सरवन MP-31-007-016-001/106 ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL103634 Credited 15/04/2020   26 चैनसिंह MP-31-007-016-001/110 ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL103634 Credited 10/04/2020   27 सरस्वति(Self) MP-31-007-016-001/42 ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL103634 Credited 15/04/2020   28 सुरंती (Wife) MP-31-007-016-001/201-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL103634   29 Kiran MP-31-007-016-001/26 ST शीतलझिरी P P P P P P A 6 144 864 0 0 864 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL103634 Credited 10/04/2020   30 मैहगीलाल MP-31-007-016-001/191 SC शीतलझिरी P P P P P P A 6 144 864 0 0 864 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL103634 Credited 15/04/2020   कुल हाजिरी 25 25 25 25 25 25 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7776 प्रदाय राशि अनुसूचित जनजाति 13824 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 21600 प्रति मजदुर औसत 720

कुल मानव दिवस : 150