मस्टर रोल संख्या : 18176	तारीख से : 03/12/2020    तारीख को : 09/12/2020	: 07sss    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1731007016/WC/22012034381266	कार्य का नाम : Khet Talab Nirman Phagan Shingh / Ganju (1731007016/WC/22012034381266)

Measurement Book Detail

MB NO.  4069        Page NO.  50

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 Raghvan(Son) MP-31-007-016-001/122 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL112590   2 मिल्‍लो(Self) MP-31-007-016-001/126-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL112590   3 रामपाल(Son) MP-31-007-016-001/157 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL112590   4 मेलाराम (Self) MP-31-007-016-001/164-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0       1731007WL112590   5 शेरसिंह(Son) MP-31-007-016-001/128 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112590   6 मुन्ना MP-31-007-016-001/107 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112590   7 AKshay(Son) MP-31-007-016-001/137 ST शीतलझिरी P P P P A A A 4 175 700 0 0 700 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL112590 Credited 18/12/2020   8 REVTI(Daughter) MP-31-007-016-001/30-A OTHER शीतलझिरी P P P P P P A 6 175 1050 0 0 1050 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL112590 Credited 18/12/2020   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 1731007WL112590   10 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 1731007WL112590   11 शिवपाल (Self) MP-31-007-016-001/124-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112590   12 सुखनंदन MP-31-007-016-001/126 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112590   13 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 1731007WL112590   14 पे्रम MP-31-007-016-001/120 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112590   15 नाथूराम MP-31-007-016-001/122 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112590   16 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 1731007WL112590   17 बसन्‍ती (Wife) MP-31-007-016-001/109-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112590   18 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 1731007WL112590   19 इन्दो MP-31-007-016-001/116 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112590   20 माहो MP-31-007-016-001/101 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL112590   21 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 1731007WL112590   22 पिन्‍टू(Son) MP-31-007-016-001/172 SC शीतलझिरी P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007WL112590 Credited 18/12/2020   23 शांता MP-31-007-016-001/137 ST शीतलझिरी P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL112590 Credited 18/12/2020   24 रामकुमार(Son) MP-31-007-016-001/24 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112590   25 सुखीया MP-31-007-016-001/152 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112590   26 राजेश (Self) MP-31-007-016-001/134-B ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112590   27 बस्तीराम MP-31-007-016-001/101 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112590   28 SANGEETA(Granddaughter) MP-31-007-016-001/120 SC शीतलझिरी P P A A A A A 2 175 350 0 0 350 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112590 Credited 18/12/2020   29 आशा(Daughter-in-Law) MP-31-007-016-001/24 ST शीतलझिरी P P P P A A A 4 175 700 0 0 700 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL112590 Credited 18/12/2020   30 शर्मा MP-31-007-016-001/157 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL112590   31 कमल(Son) MP-31-007-016-001/123 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL112590   32 Aspal(Self) MP-31-007-016-001/113-B OTHER शीतलझिरी P P P P A A A 4 175 700 0 0 700 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112590 Credited 18/12/2020   33 ओझा MP-31-007-016-001/109 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112590   34 सुक्‍कन (Self) MP-31-007-016-001/109-A ST शीतलझिरी P P P P A A A 4 175 700 0 0 700 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112590 Credited 18/12/2020   35 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 1731007WL112590   36 Suban(Self) MP-31-007-016-001/15-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112590   37 मानक MP-31-007-016-001/176 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112590   38 गिलवन्ती MP-31-007-016-001/176 SC शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112590   39 सकुन(Daughter-in-Law) MP-31-007-016-001/188 SC शीतलझिरी P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112590 Credited 18/12/2020   40 रामप्रसाद MP-31-007-016-001/152 ST शीतलझिरी P P P P A A A 4 175 700 0 0 700 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112590 Credited 18/12/2020   41 Rangita(Daughter-in-Law) MP-31-007-016-001/116 SC शीतलझिरी P P P P P P A 6 175 1050 0 0 1050 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL112590 Credited 18/12/2020   कुल हाजिरी 11 11 10 10 4 4 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3500 प्रदाय राशि अनुसूचित जनजाति 3500 प्रदाय राशि अन्य 1750

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 8750 प्रति मजदुर औसत 213.4146

कुल मानव दिवस : 50