मस्टर रोल संख्या : 18326	तारीख से : 10/12/2020    तारीख को : 16/12/2020	: 01/16/01    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731007016/RC/22012034544494	कार्य का नाम : C.C Road 200 MT. Nirman Karya Temra Jod Se Parasram Ke Ghar Tak (1731007016/RC/22012034544494)

Measurement Book Detail

MB NO.  2515        Page NO.  87

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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 REVTI(Daughter) MP-31-007-016-001/30-A OTHER शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL114020 Credited 24/12/2020   2 DEEPIKA(Daughter) MP-31-007-016-002/79 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL114020 Credited 24/12/2020   3 चंदरसिंह MP-31-007-016-002/16 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL114020 Credited 24/12/2020   4 रामकली MP-31-007-016-002/16 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL114020 Credited 24/12/2020   5 माठू MP-31-007-016-002/69 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL114020 Credited 24/12/2020   6 Rukhmani(Daughter-in-Law) MP-31-007-016-001/208 SC शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL114020 Credited 24/12/2020   7 rambati(Wife) MP-31-007-016-002/21 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL114020 Credited 24/12/2020   8 Kala(Mother) MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL114020 Credited 24/12/2020   9 कुम्‍मा(Self) MP-31-007-016-002/21-A ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL114020 Credited 24/12/2020   10 SOHAN(Self) MP-31-007-016-002/21-C OTHER डप्‌पा P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL114020 Credited 24/12/2020   11 Sunita(Wife) MP-31-007-016-001/262-A ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL114020 Credited 24/12/2020   12 जयवन्‍ती (Wife) MP-31-007-016-001/116-A ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL114020 Credited 24/12/2020   13 कांति MP-31-007-016-002/64 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL114020 Credited 24/12/2020   14 कान्‍ती(Wife) MP-31-007-016-002/179 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL114020 Credited 24/12/2020   15 Sammu(Brother) MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL114020 Credited 24/12/2020   16 सीमिया(Wife) MP-31-007-016-002/28-B ST डप्‌पा P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL114020 Credited 24/12/2020   17 Nandlal(Self) MP-31-007-016-001/262-A ST शीतलझिरी P P P P P P A 6 188 1128 0 0 1128 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL114020 Credited 24/12/2020   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1128 प्रदाय राशि अनुसूचित जनजाति 15792 प्रदाय राशि अन्य 2256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19176 प्रति मजदुर औसत 1128

कुल मानव दिवस : 102