मस्टर रोल संख्या : 2104	तारीख से : 06/05/2021    तारीख को : 12/05/2021	: 1731007/2020-2021/471238/AS    स्वीकृति दिनॉंक : 23/12/2020
कार्य-संहित : 1731007016/IF/22012034634589	कार्य का नाम : Khet Talab Nirman Suraj / Mangu (1731007016/IF/22012034634589)

Measurement Book Detail

MB NO.  4079        Page NO.  95

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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 गोलु(Son) MP-31-007-016-001/156 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL020685   2 सुनिता MP-31-007-016-001/160 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL020685   3 koushalya(Granddaughter) MP-31-007-016-001/183 SC शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685 Credited 24/05/2021   4 रजनी(Granddaughter) MP-31-007-016-001/155 ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA GHODA DONGRI MAHB0000528 1731007016WL020685 Credited 24/05/2021   5 Maalti(Daughter) MP-31-007-016-001/42 ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685 Credited 24/05/2021   6 Kamalti(Daughter) MP-31-007-016-001/84-B OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685   7 Anita MP-31-007-016-001/98 ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685 Credited 25/05/2021   8 Pooja(Daughter) MP-31-007-016-001/111 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685   9 Surendra(Grandson) MP-31-007-016-001/111 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685   10 SHIVKUMAR(Son) MP-31-007-016-001/130 ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685 Credited 24/05/2021   11 Reema(Daughter) MP-31-007-016-001/183 SC शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685 Credited 24/05/2021   12 REVTI(Daughter) MP-31-007-016-001/30-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685   13 Revaram(Son) MP-31-007-016-001/30-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685   14 Mithya(Daughter) MP-31-007-016-001/70 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685   15 lalita(Daughter) MP-31-007-016-001/211 SC शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685 Credited 24/05/2021   16 सूरज MP-31-007-016-001/160 ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL020685 Credited 25/05/2021   17 चुवनसिंह (Self) MP-31-007-016-001/202-A ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL020685 Credited 25/05/2021   18 पप्‍पू MP-31-007-016-001/97 ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL020685 Credited 24/05/2021   19 दुलारी MP-31-007-016-001/160 ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL020685 Credited 24/05/2021   20 butto(Wife) MP-31-007-016-001/156 ST शीतलझिरी P P P A A A A 3 188 564 0 0 564 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037516 Credited 24/06/2021   21 samoti(Daughter-in-Law) MP-31-007-016-001/97 ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL020685 Credited 24/05/2021   22 बारेलाल MP-31-007-016-001/78 SC शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL020685 Credited 24/05/2021   23 Ashish(Self) MP-31-007-016-001/181-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL020685   24 भिखारी MP-31-007-016-001/193 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685   25 MANISH(Son) MP-31-007-016-001/55 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL020685   26 कमला MP-31-007-016-001/192 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL020685   27 MIRAG(Self) MP-31-007-016-001/192 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL020685   कुल हाजिरी 14 14 14 13 13 13 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4512 प्रदाय राशि अनुसूचित जनजाति 10716 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 15228 प्रति मजदुर औसत 564

कुल मानव दिवस : 81