मस्टर रोल संख्या : 16927	तारीख से : 31/01/2019    तारीख को : 06/02/2019	: 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.  4069        Page NO.  33

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 SAVITA(Daughter) MP-31-007-016-001/164 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0       1731007016WL133859   2 RAMSIYA(Wife) MP-31-007-016-001/84-A OTHER शीतलझिरी B B B B A A A 0 0 0 0 0 0       1731007016WL133859   3 शेरसिंह(Son) MP-31-007-016-001/128 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL133859   4 खुशीलाल MP-31-007-016-001/186 SC शीतलझिरी B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL133859   5 डिरजलाल MP-31-007-016-001/44 ST शीतलझिरी B B B B A A A 0 160 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL133859   6 VIMLA(Self) MP-31-007-016-001/31-A OTHER शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859   7 मानक MP-31-007-016-001/82 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL133859   8 SURYAKANT(Son) MP-31-007-016-001/219 SC शीतलझिरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859 Credited 19/02/2019   9 Reena(Daughter) MP-31-007-016-001/22 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859   10 REVTI(Daughter) MP-31-007-016-001/30-A OTHER शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859   11 Pooja(Daughter) MP-31-007-016-001/111 OTHER शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859   12 SHIVKUMAR(Son) MP-31-007-016-001/130 ST शीतलझिरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859 Credited 19/02/2019   13 सकुन MP-31-007-016-001/154 ST शीतलझिरी P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL133859 Credited 19/02/2019   14 सुमन MP-31-007-016-001/111 OTHER शीतलझिरी B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL133859   15 सरपंिसंह(Father) MP-31-007-016-001/130 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL133859   16 मूढे MP-31-007-016-001/199 SC शीतलझिरी B B B B A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL133859   17 मालती(Wife) MP-31-007-016-001/99-C ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859   18 FULANTI(Wife) MP-31-007-016-001/44 ST शीतलझिरी A A A A A A A 0 160 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859   19 DURGA(Wife) MP-31-007-016-001/79-A OTHER शीतलझिरी P P B B A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859 Credited 19/02/2019   20 सुखराम (Self) MP-31-007-016-001/66-C ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859   21 मुन्‍नी(Wife) MP-31-007-016-001/98-A ST शीतलझिरी P P P B A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859 Credited 19/02/2019   22 रजनी (Wife) MP-31-007-016-001/66-C ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859   23 MALTI(Daughter-in-Law) MP-31-007-016-001/79-A OTHER शीतलझिरी B B B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859   24 बस्तीराम MP-31-007-016-001/101 ST शीतलझिरी B B B B P P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859 Credited 19/02/2019   25 रमिया MP-31-007-016-001/82 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859   26 रति MP-31-007-016-001/173 SC शीतलझिरी A A A A A A A 0 160 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859   27 दसोदी(Wife) MP-31-007-016-001/173-A ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859   28 कुसुम MP-31-007-016-001/26 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859   29 gudya MP-31-007-016-001/212 SC शीतलझिरी P P B B A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL133859 Credited 19/02/2019   30 भिखारी MP-31-007-016-001/193 SC शीतलझिरी A A A B A A A 0 160 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859   31 OJHE(Daughter) MP-31-007-016-001/186 SC शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859   32 KASIYA(Daughter-in-Law) MP-31-007-016-001/101 ST शीतलझिरी P P P B A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859 Credited 19/02/2019   33 सुखनन्‍दन(Self) MP-31-007-016-001/173-A ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859   34 सरवती (Wife) MP-31-007-016-001/196-A ST शीतलझिरी P P P B A A A 3 160 480 0 0 480 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859 Credited 19/02/2019   35 MANISH(Son) MP-31-007-016-001/55 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859   36 SANAVATI(Daughter-in-Law) MP-31-007-016-001/233 OTHER शीतलझिरी P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL133859 Credited 19/02/2019   37 रंगो MP-31-007-016-001/34 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859   38 सुन्दरलाल MP-31-007-016-001/173 SC शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859   39 SUKHAWATI(Wife) MP-31-007-016-001/132-A OTHER शीतलझिरी P P B B A A A 2 160 320 0 0 320 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859 Credited 19/02/2019   40 हरीशचंद MP-31-007-016-001/154 ST शीतलझिरी P P P P P P A 6 160 960 0 0 960 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859 Credited 19/02/2019   41 सुक्‍कन (Self) MP-31-007-016-001/109-A ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859   42 मालती (Wife) MP-31-007-016-001/99-B ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859   43 SUPAL(Son) MP-31-007-016-001/113 ST शीतलझिरी P P B B A A A 2 160 320 0 0 320 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859 Credited 19/02/2019   44 रामप्यारी(Daughter-in-Law) MP-31-007-016-001/128 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859   45 JUGBATI(Daughter-in-Law) MP-31-007-016-001/161 ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859   46 MIRAG(Self) MP-31-007-016-001/192 SC शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859   47 Tunnu(Self) MP-31-007-016-001/22-A ST शीतलझिरी B B B B A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL133859   कुल हाजिरी 12 12 8 5 6 6 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1280 प्रदाय राशि अनुसूचित जनजाति 5120 प्रदाय राशि अन्य 1600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8000 प्रति मजदुर औसत 170.2128

कुल मानव दिवस : 50