मस्टर रोल संख्या : 17946	तारीख से : 26/11/2020    तारीख को : 02/12/2020	: 1731007/2020-2021/377907/AS    स्वीकृति दिनॉंक : 15/10/2020
कार्य-संहित : 1731007016/WC/22012034585452	कार्य का नाम : Boulder checkdam misri lal ke khet ke pas sitaljhiri (1731007016/WC/22012034585452)

Measurement Book Detail

MB NO.  4069        Page NO.  48

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 Raghvan(Son) MP-31-007-016-001/122 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL109917   2 चंन्‍द्रकली(Daughter) MP-31-007-016-001/35 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL109917   3 जैयवन्‍ती(Daughter) MP-31-007-016-001/37 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL109917   4 Lalita(Daughter-in-Law) MP-31-007-016-001/50-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL109917   5 ojhu(Self) MP-31-007-016-001/57-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL109917   6 Rajesh(Son) MP-31-007-016-001/143 ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109917 Credited 14/12/2020   7 Aashish(Self) MP-31-007-016-001/60-A ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109917 Credited 14/12/2020   8 Ankita(Sister) MP-31-007-016-001/60-A ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109917 Credited 14/12/2020   9 AKshay(Son) MP-31-007-016-001/137 ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109917 Credited 14/12/2020   10 alkesh(Son) MP-31-007-016-001/57-B ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109917 Credited 14/12/2020   11 रनिया MP-31-007-016-001/37 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109917   12 सुखनंदन MP-31-007-016-001/126 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109917   13 दीपचंद MP-31-007-016-001/40 ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109917 Credited 14/12/2020   14 लखन MP-31-007-016-001/35 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109917   15 नंदिया (Wife) MP-31-007-016-001/95-A ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL109917 Credited 14/12/2020   16 शांता MP-31-007-016-001/137 ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL109917 Credited 14/12/2020   17 श्यामबति MP-31-007-016-001/39 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL109917   18 सुखीया MP-31-007-016-001/152 ST शीतलझिरी P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL109917 Credited 14/12/2020   19 राजू (Self) MP-31-007-016-001/95-A ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL109917 Credited 14/12/2020   20 Santram(Self) MP-31-007-016-001/142-A OTHER शीतलझिरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL109917 Credited 14/12/2020   21 MUKESH(Self) MP-31-007-016-001/50-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL109917   22 Fulvati(Daughter-in-Law) MP-31-007-016-001/50-A ST शीतलझिरी P P P P A A A 4 180 720 0 0 720 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL109917 Credited 14/12/2020   23 KAILASH(Son) MP-31-007-016-001/58 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109917   24 Sandeep(Self) MP-31-007-016-001/62-B OTHER शीतलझिरी P P P P A A A 4 180 720 0 0 720 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL109917 Credited 14/12/2020   25 चैनसिंह MP-31-007-016-001/110 ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL109917 Credited 14/12/2020   26 रामप्रसाद MP-31-007-016-001/152 ST शीतलझिरी P P P P P P A 6 180 1080 0 0 1080 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL109917 Credited 15/12/2020   कुल हाजिरी 15 15 15 15 3 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 1440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11700 प्रति मजदुर औसत 450

कुल मानव दिवस : 65