मस्टर रोल संख्या : 17175	तारीख से : 14/02/2019    तारीख को : 20/02/2019	: 07sss    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731007016/WC/22012034381266	कार्य का नाम : Khet Talab Nirman Phagan Shingh / Ganju (1731007016/WC/22012034381266)

Measurement Book Detail

MB NO.  4069        Page NO.  36

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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 MAMTA(Wife) MP-31-007-016-002/21-C OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL135593   2 Krishna(Daughter) MP-31-007-016-002/187-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CORPORATION BANK BETUL CORP0001779 1731007WL135593   3 sheela(Sister) MP-31-007-016-002/108 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135593   4 DEEPIKA(Daughter) MP-31-007-016-002/79 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135593   5 फगन MP-31-007-016-002/142 ST डप्‌पा P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL135593 Credited 26/02/2019   6 Raju MP-31-007-016-002/187-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL135593   7 AKHLESH(Son) MP-31-007-016-002/142 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL135593   8 SOHAN(Self) MP-31-007-016-002/21-C OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL135593   9 SHIVARI(Wife) MP-31-007-016-002/33-A ST डप्‌पा P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL135593 Credited 26/02/2019   10 PRAMILA(Wife) MP-31-007-016-002/105-A OTHER डप्‌पा P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL135593 Credited 26/02/2019   11 Bistori(Wife) MP-31-007-016-002/150 ST डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135593 Credited 26/02/2019   12 सीमिया(Wife) MP-31-007-016-002/28-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135593   13 सुल्लो MP-31-007-016-002/136 ST डप्‌पा P P P P A A A 4 160 640 0 0 640 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135593 Credited 26/02/2019   14 राजेश(Self) MP-31-007-016-002/108 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135593   15 SUMRE(Mother) MP-31-007-016-002/33-A ST डप्‌पा P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135593 Credited 26/02/2019   16 SONU(Son) MP-31-007-016-002/121 ST डप्‌पा P P A A A A A 2 160 320 0 0 320 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL135593 Credited 26/02/2019   कुल हाजिरी 7 7 6 6 5 5 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 4960 प्रदाय राशि अन्य 1120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 6080 प्रति मजदुर औसत 380

कुल मानव दिवस : 38