मस्टर रोल संख्या : 13987	तारीख से : 27/08/2020    तारीख को : 02/09/2020	: 03/16/05    स्वीकृति दिनॉंक : 12/06/2020
कार्य-संहित : 1731007016/RC/22012034531038	कार्य का नाम : C. C. Road 50mt seh protection ball Nirman upp suwagat Kendra Shitaljhiri (1731007016/RC/22012034531038)

Measurement Book Detail

MB NO.  2515        Page NO.  79

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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 अशोक (Self) MP-31-007-016-001/181-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL084652   2 सुमंञा(Wife) MP-31-007-016-001/33-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL084652   3 बंसती(Daughter-in-Law) MP-31-007-016-001/50 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL084652   4 इंद्रावती MP-31-007-016-001/106 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL084652   5 दिनू MP-31-007-016-001/43 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL084652   6 रहमत MP-31-007-016-001/38 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL084652   7 SANJU(Son) MP-31-007-016-001/82 ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL084652 Credited 03/10/2020   8 मिनाक्षी (Wife) MP-31-007-016-001/180-A ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL084652 Credited 05/10/2020   9 REVTI(Daughter) MP-31-007-016-001/30-A OTHER शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL084652 Credited 03/10/2020   10 शिव (Self) MP-31-007-016-001/182-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL084652   11 सोनी (Wife) MP-31-007-016-001/182-B ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL084652 Credited 03/10/2020   12 अमरसिंह (Self) MP-31-007-016-001/184-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL084652   13 सूकी MP-31-007-016-001/38 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL084652   14 बुगली(Wife) MP-31-007-016-001/184-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL084652   15 खून्‍नी(Self) MP-31-007-016-001/228 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL084652   16 रामवती (Wife) MP-31-007-016-001/181-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL084652   17 दलप (Self) MP-31-007-016-001/109-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL084652   18 शशीकला(Wife) MP-31-007-016-001/228 OTHER शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL084652   19 मंगा (Wife) MP-31-007-016-001/183-A ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL084652 Credited 03/10/2020   20 sarita(Daughter-in-Law) MP-31-007-016-001/49-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL084652   21 MANISH(Son) MP-31-007-016-001/55 ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL084652 Credited 03/10/2020   22 kunti(Sister) MP-31-007-016-001/109-C ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL084652 Credited 03/10/2020   23 राजाराम MP-31-007-016-001/172 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL084652   24 फूलवती MP-31-007-016-001/172 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL084652   25 सरवन MP-31-007-016-001/106 ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL084652 Credited 05/10/2020   26 मंगल (Self) MP-31-007-016-001/33-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL084652   27 बब्‍बू (Self) MP-31-007-016-001/183-A ST शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL084652 Credited 03/10/2020   28 लखन MP-31-007-016-001/55 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL084652   29 गुन्‍ता (Wife) MP-31-007-016-001/49-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL084652   30 मैहगीलाल MP-31-007-016-001/191 SC शीतलझिरी P P P P P P A 6 185 1110 0 0 1110 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL084652 Credited 05/10/2020   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1110 प्रदाय राशि अनुसूचित जनजाति 8880 प्रदाय राशि अन्य 1110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 11100 प्रति मजदुर औसत 370

कुल मानव दिवस : 60