मस्टर रोल संख्या : 12830	तारीख से : 08/11/2018    तारीख को : 14/11/2018	: 1gh..    स्वीकृति दिनॉंक : 02/09/2018
कार्य-संहित : 1731007016/RC/22012034393834	कार्य का नाम : cc.road santosh ke ghar se sanju ke ghar tk (1731007016/RC/22012034393834)

Measurement Book Detail

MB NO.  4443        Page NO.  1

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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 रिन्दा MP-31-007-016-001/149 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007016WL100424   2 सेवकराम(Son) MP-31-007-016-001/21 ST शीतलझिरी P P P P P P A 6 168.3 1009.8 0 0 1009.8 STATE BANK OF INDIA BETUL SBIN0000327 1731007016WL100424 Credited 29/11/2018   3 शांति(Mother) MP-31-007-016-002/127 OTHER डप्‌पा P P P P P P A 6 168.3 1009.8 0 0 1009.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL100424 Credited 29/11/2018   4 माठू MP-31-007-016-002/69 ST डप्‌पा P P P P P P A 6 168.3 1009.8 0 0 1009.8 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL100424 Credited 29/11/2018   5 कान्‍ती (Wife) MP-31-007-016-001/66-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN000941 1731007016WL100424   6 जददू (Self) MP-31-007-016-001/66-B ST शीतलझिरी P P P P P P A 6 168.3 1009.8 0 0 1009.8 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL100424 Credited 29/11/2018   7 ojha(Son) MP-31-007-016-001/198 SC शीतलझिरी P P P P P P A 6 167 1002 0 0 1002 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL100424 Credited 29/11/2018   8 नारायण(Son) MP-31-007-016-002/114-A OTHER डप्‌पा P P P P A A A 4 168.3 673.2 0 0 673.2 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL100424 Credited 29/11/2018   9 SEETA(Daughter-in-Law) MP-31-007-016-002/60 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL100424   10 दसरथ MP-31-007-016-001/47 ST शीतलझिरी P P P P P P A 6 168.3 1009.8 0 0 1009.8 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL100424 Credited 29/11/2018   11 लोटन MP-31-007-016-002/77 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL100424   12 anita(Wife) MP-31-007-016-002/115-B OTHER डप्‌पा P P P P P P A 6 168 1008 0 0 1008 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL100424 Credited 29/11/2018   13 चैतराम MP-31-007-016-001/86 ST शीतलझिरी P P P P P P A 6 168.3 1009.8 0 0 1009.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL100424 Credited 29/11/2018   14 मिंजा MP-31-007-016-002/60 ST डप्‌पा P P P P P P A 6 168.3 1009.8 0 0 1009.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL100424 Credited 29/11/2018   15 Sangita(Daughter-in-Law) MP-31-007-016-002/67 SC डप्‌पा P P P P P P A 6 168.3 1009.8 0 0 1009.8 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL100424 Credited 29/11/2018   16 बस्‍तीराम(Son) MP-31-007-016-001/115 OTHER शीतलझिरी P P P P A A A 4 168.3 673.2 0 0 673.2 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL100424 Credited 29/11/2018   कुल हाजिरी 12 12 12 12 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2011.8 प्रदाय राशि अनुसूचित जनजाति 6058.8 प्रदाय राशि अन्य 3364.2

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11434.8 प्रति मजदुर औसत 714.675

कुल मानव दिवस : 68