मस्टर रोल संख्या : 5302	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1379    स्वीकृति दिनॉंक : 07/07/2020
कार्य-संहित : 1731/WC/22012034598509	कार्य का नाम : तालाब निर्माण कार्य ढप्‍पा, अजोब के खेत के पास (1731/WC/22012034598509)

Measurement Book Detail

MB NO.  2183        Page NO.  3

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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 सरदार(Self) MP-31-007-016-002/119-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL037682   2 Arvind(Self) MP-31-007-016-002/147-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL037682   3 Maalti(Wife) MP-31-007-016-002/147-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL037682   4 Kamal(Self) MP-31-007-016-002/148-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0       1731007WL037682   5 सरवन MP-31-007-016-002/14 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL037682   6 सुदिया MP-31-007-016-002/111 ST डप्‌पा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA deshawadi 9411 1731007WL037682   7 SARDAR(Son) MP-31-007-016-002/119 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037682 Credited 24/06/2021   8 लल्‍लू(Self) MP-31-007-016-002/49-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037682   9 पे्रमलता MP-31-007-016-002/14 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037682 Credited 24/06/2021   10 सुकवंती(Daughter) MP-31-007-016-002/54 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037682   11 सरसवती(Mother) MP-31-007-016-002/65 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037682   12 जिको MP-31-007-016-002/130 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037682 Credited 24/06/2021   13 रामबकस MP-31-007-016-002/111 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037682   14 मिडतो MP-31-007-016-002/119 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037682 Credited 24/06/2021   15 दुल्‍लो MP-31-007-016-001/41 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037682   16 रामकुमार (Self) MP-31-007-016-002/112-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007WL037682   17 गजानंद MP-31-007-016-002/99 OTHER डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL037682 Credited 31/07/2021   18 Neetu(Son) MP-31-007-016-001/184-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007WL037682   19 sita(Daughter-in-Law) MP-31-007-016-002/115 OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037682   20 Ranjeeta(Daughter) MP-31-007-016-002/130 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037682   21 जंगलसिंह(Self) MP-31-007-016-002/54 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037682   22 इर्ंदल MP-31-007-016-002/133 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037682 Credited 24/06/2021   23 SANGEETA(Daughter) MP-31-007-016-002/130 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007WL037682 Credited 24/06/2021   24 Shivam(Son) MP-31-007-016-002/111 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 HDFC BANK BETUL HDFC0000913 1731007WL037682   25 Parvati(Daughter) MP-31-007-016-002/130 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037682   26 Surendra(Self) MP-31-007-016-002/202-B OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037682   27 जयवंती MP-31-007-016-002/26 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037682 Credited 24/06/2021   28 Rajesh(Self) MP-31-007-016-002/202-A OTHER डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037682   29 ANATRAM(Son) MP-31-007-016-002/39 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037682 Credited 24/06/2021   30 सुरेश(Self) MP-31-007-016-002/65 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037682   31 FULVATI(Wife) MP-31-007-016-002/85-A ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037682 Credited 24/06/2021   32 शिवकली(Wife) MP-31-007-016-002/112-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037682   33 जगरू MP-31-007-016-002/119 ST डप्‌पा P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007WL037682 Credited 24/06/2021   34 Adesh(Son) MP-31-007-016-002/112-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL037682   35 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 1731007WL037682   36 रामरती(Wife) MP-31-007-016-001/184-A ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL037682   37 INDULAL(Son) MP-31-007-016-001/41 ST शीतलझिरी A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007WL037682   कुल हाजिरी 11 11 11 11 11 11 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 1158

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 12738 प्रति मजदुर औसत 344.2703

कुल मानव दिवस : 66