मस्टर रोल संख्या : 16898	तारीख से : 29/10/2020    तारीख को : 04/11/2020	: 1731007/2020-2021/202932/AS    स्वीकृति दिनॉंक : 22/07/2020
कार्य-संहित : 1731007016/LD/22012034516476	कार्य का नाम : Medbandhan Kary Shivlal/Rajba (1731007016/LD/22012034516476)

Measurement Book Detail

MB NO.  3537        Page NO.  18

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 मनोता (Daughter) MP-31-007-016-001/124-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL104074   2 बिमला (Wife) MP-31-007-016-001/146-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL104074   3 रघ्‍घु (Self) MP-31-007-016-001/189-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL104074   4 Kuverlal(Self) MP-31-007-016-001/201-B OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL104074   5 ojhu(Self) MP-31-007-016-001/57-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL104074   6 बसंति MP-31-007-016-001/18 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL104074   7 dharamdash MP-31-007-016-001/18 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL104074   8 सलिया MP-31-007-016-001/165 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL104074   9 सनिता MP-31-007-016-001/145 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL104074   10 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 1731007WL104074   11 जयवंती MP-31-007-016-001/136 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL104074   12 रधुनंदन MP-31-007-016-001/136 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL104074   13 बालचंद(Self) MP-31-007-016-001/121 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL104074   14 savita MP-31-007-016-001/112 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL104074   15 VIKASH(Son) MP-31-007-016-001/126 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074   16 Rajesh(Son) MP-31-007-016-001/143 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074 Credited 12/11/2020   17 Aashish(Self) MP-31-007-016-001/60-A ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074 Credited 12/11/2020   18 alkesh(Son) MP-31-007-016-001/57-B ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074 Credited 12/11/2020   19 AKshay(Son) MP-31-007-016-001/137 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074 Credited 12/11/2020   20 रमेश (Self) MP-31-007-016-001/188-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074   21 भागाबाई (Wife) MP-31-007-016-001/57-A ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074 Credited 12/11/2020   22 दीपचंद MP-31-007-016-001/40 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074 Credited 12/11/2020   23 रनिया MP-31-007-016-001/37 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074 Credited 12/11/2020   24 नंदिया (Wife) MP-31-007-016-001/95-A ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074 Credited 12/11/2020   25 पूरन MP-31-007-016-001/141 OTHER शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074 Credited 12/11/2020   26 शिवपाल (Self) MP-31-007-016-001/124-B ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074 Credited 12/11/2020   27 सुखनंदन MP-31-007-016-001/126 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074 Credited 12/11/2020   28 इन्तो(Wife) MP-31-007-016-001/121 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074   29 नन्‍दन (Self) MP-31-007-016-001/124-A ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074 Credited 12/11/2020   30 फुलंती MP-31-007-016-001/112 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074   31 मंगू MP-31-007-016-001/118 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074   32 रामवती MP-31-007-016-001/118 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074   33 पे्रम MP-31-007-016-001/120 SC शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074 Credited 12/11/2020   34 सुगन्‍ती(Wife) MP-31-007-016-001/173-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN000941 1731007WL104074   35 विजय(Self) MP-31-007-016-001/173-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074   36 दिनेश MP-31-007-016-001/112 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL104074   37 मक्कू 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 SBIN0009411 1731007WL104074   38 रामदास (Self) MP-31-007-016-001/38-B ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL104074 Credited 12/11/2020   39 शांता MP-31-007-016-001/137 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL104074 Credited 12/11/2020   40 kalavati(Daughter) MP-31-007-016-001/145 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL104074   41 रूपलाल(Son) MP-31-007-016-001/165 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SADAR BETUL SBIN0012152 1731007WL104074   42 chintulal(Son) MP-31-007-016-001/63 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   43 Rukhmani(Daughter-in-Law) MP-31-007-016-001/208 SC शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL104074 Credited 12/11/2020   44 Vinod(Son) MP-31-007-016-001/188 SC शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   45 श्यामबति MP-31-007-016-001/39 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   46 सुखीया MP-31-007-016-001/152 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   47 Deepak(Son) MP-31-007-016-001/142 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   48 vinod MP-31-007-016-001/15 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074   49 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 1731007WL104074   50 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 1731007WL104074   51 भैयालाल MP-31-007-016-001/63 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   52 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 1731007WL104074   53 hiralal(Self) MP-31-007-016-001/231 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074   54 MEENA(Daughter) MP-31-007-016-001/139-B ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   55 दसरथ MP-31-007-016-001/47 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074   56 SANGEETA(Granddaughter) MP-31-007-016-001/120 SC शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   57 Santram(Self) MP-31-007-016-001/142-A OTHER शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   58 MUKESH(Self) MP-31-007-016-001/50-A ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   59 SUNITA(Daughter-in-Law) MP-31-007-016-001/140 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL104074 Credited 12/11/2020   60 KAILASH(Son) MP-31-007-016-001/58 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074 Credited 12/11/2020   61 Sandeep(Self) MP-31-007-016-001/62-B OTHER शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074 Credited 12/11/2020   62 Kuverlal(Husband) MP-31-007-016-001/114-A OTHER शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074 Credited 12/11/2020   63 कमल(Son) MP-31-007-016-001/123 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074 Credited 12/11/2020   64 SAVITRI(Self) MP-31-007-016-001/114-A OTHER शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074 Credited 12/11/2020   65 दिनेश MP-31-007-016-001/140 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL104074   66 रज्जू MP-31-007-016-001/92 ST शीतलझिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL104074 Credited 12/11/2020   67 रामप्रशाद MP-31-007-016-001/18 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL104074   68 रामप्रसाद MP-31-007-016-001/152 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL104074   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 27360 प्रदाय राशि अन्य 5700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 553.2353

कुल मानव दिवस : 198