मस्टर रोल संख्या : 18143	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 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.  86

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 Mangalsing(Self) MP-31-007-016-002/150 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL111385   2 धुधा (Self) MP-31-007-016-002/179 ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL111385   3 रूक्‍को(Wife) MP-31-007-016-002/5-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007016WL111385   4 सुनील MP-31-007-016-001/135 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL111385   5 राजू MP-31-007-016-001/146 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL111385   6 रामदीन MP-31-007-016-001/154 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL111385   7 KUNTI(Self) MP-31-007-016-002/50-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL111385   8 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 1731007016WL111385   9 DEEPIKA(Daughter) MP-31-007-016-002/79 ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385 Credited 15/12/2020   10 Ankur(Son) MP-31-007-016-002/69 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385   11 माठू MP-31-007-016-002/69 ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111385 Credited 15/12/2020   12 चंदरसिंह MP-31-007-016-002/16 ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111385 Credited 15/12/2020   13 रामकली MP-31-007-016-002/16 ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111385 Credited 15/12/2020   14 मैना(Wife) MP-31-007-016-002/118-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL111385   15 मोहन MP-31-007-016-002/113 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL111385   16 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 1731007016WL111385   17 LOVKUSH(Son) MP-31-007-016-002/136 ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL111385 Credited 15/12/2020   18 Rukhmani(Daughter-in-Law) MP-31-007-016-001/208 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL111385   19 sita(Daughter-in-Law) MP-31-007-016-002/115 OTHER डप्‌पा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL111385 Credited 15/12/2020   20 rambati(Wife) MP-31-007-016-002/21 ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL111385 Credited 15/12/2020   21 Kala(Mother) MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL111385 Credited 15/12/2020   22 कुम्‍मा(Self) MP-31-007-016-002/21-A ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL111385 Credited 15/12/2020   23 SOHAN(Self) MP-31-007-016-002/21-C OTHER डप्‌पा P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL111385 Credited 15/12/2020   24 Sunita(Wife) MP-31-007-016-001/262-A ST शीतलझिरी P P P P P P A 6 186 1116 0 0 1116 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL111385 Credited 15/12/2020   25 Golu(Son) MP-31-007-016-001/146 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL111385   26 मुनिम (Self) MP-31-007-016-002/118-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL111385   27 Bistori(Wife) MP-31-007-016-002/150 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385   28 कांति MP-31-007-016-002/64 ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385 Credited 15/12/2020   29 देलन MP-31-007-016-002/64 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385   30 कान्‍ती(Wife) MP-31-007-016-002/179 ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385 Credited 15/12/2020   31 PARVATI(Wife) MP-31-007-016-002/113 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385   32 Sammu(Brother) MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385 Credited 15/12/2020   33 भीम (Self) MP-31-007-016-002/66-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385   34 समोती(Wife) MP-31-007-016-002/66-B ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385   35 पार्वती(Wife) MP-31-007-016-002/21-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385   36 सीमिया(Wife) MP-31-007-016-002/28-B ST डप्‌पा P P P P P P A 6 186 1116 0 0 1116 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385 Credited 15/12/2020   37 अनिता(Wife) MP-31-007-016-002/189 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385   38 Bitori(Mother) MP-31-007-016-002/5-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385   39 मुनीम(Son) MP-31-007-016-001/135 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385   40 Nandlal(Self) MP-31-007-016-001/262-A ST शीतलझिरी P P P P P P A 6 186 1116 0 0 1116 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL111385 Credited 15/12/2020   41 राजेश MP-31-007-016-002/115 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL111385   42 गया MP-31-007-016-002/21 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL111385   43 हरीशचंद MP-31-007-016-001/154 ST शीतलझिरी P P P P P P A 6 186 1116 0 0 1116 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL111385 Credited 15/12/2020   44 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 1731007016WL111385   45 MIRAG(Self) MP-31-007-016-001/192 SC शीतलझिरी P P P P A A A 4 186 744 0 0 744 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL111385 Credited 15/12/2020   कुल हाजिरी 18 18 18 18 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 744 प्रदाय राशि अनुसूचित जनजाति 16740 प्रदाय राशि अन्य 2232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19716 प्रति मजदुर औसत 438.1333

कुल मानव दिवस : 106