मस्टर रोल संख्या : 16602	तारीख से : 15/10/2020    तारीख को : 21/10/2020	: 41 (17-18)    स्वीकृति दिनॉंक : 12/05/2017
कार्य-संहित : 1731007016/IF/22012034352844	कार्य का नाम : Varkchha ropan kary sadak kinare Dhappa se Machna Marg Tak (1731007016/IF/22012034352844)

Measurement Book Detail

MB NO.  2574        Page NO.  71

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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 KIRAN(Daughter-in-Law) MP-31-007-016-001/12 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL100140   2 रामप्‍यारी (Wife) MP-31-007-016-001/69-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL100140   3 रजावती(Daughter-in-Law) MP-31-007-016-001/76 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007016WL100140   4 फुलंती MP-31-007-016-001/76 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL100140   5 santari MP-31-007-016-001/6 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL100140   6 दामजी MP-31-007-016-001/6 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL100140   7 कलिराम MP-31-007-016-001/99 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL100140   8 REVTI(Daughter) MP-31-007-016-001/30-A OTHER शीतलझिरी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL100140 Credited 27/10/2020   9 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 1731007016WL100140   10 MAMTA(Daughter) MP-31-007-016-001/129 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL100140   11 लल्तु MP-31-007-016-001/85 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL100140   12 RAMESH(Self) MP-31-007-016-001/79-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL100140   13 DURGA(Wife) MP-31-007-016-001/79-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL100140   14 MALTI(Daughter-in-Law) MP-31-007-016-001/79-A OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL100140   15 कुसुम MP-31-007-016-001/26 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL100140   16 Fhulkali(Wife) MP-31-007-016-001/22-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL100140   17 कुमानसिंग/सम्मू MP-31-007-016-001/26 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL100140   18 रहमन MP-31-007-016-001/85 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL100140   19 राजेश MP-31-007-016-001/6 ST शीतलझिरी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL100140 Credited 27/10/2020   20 Tunnu(Self) MP-31-007-016-001/22-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL100140   कुल हाजिरी 2 2 2 2 2 2 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1020 प्रदाय राशि अन्य 1020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 2040 प्रति मजदुर औसत 102

कुल मानव दिवस : 12