मस्टर रोल संख्या : 18533	तारीख से : 17/12/2020    तारीख को : 23/12/2020	: 01/16/01    स्वीकृति दिनॉंक : 08/10/2020
कार्य-संहित : 1731007016/RC/22012034544494	कार्य का नाम : C.C Road 200 MT. Nirman Karya Temra Jod Se Parasram Ke Ghar Tak (1731007016/RC/22012034544494)

Measurement Book Detail

MB NO.  2515        Page NO.  88

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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 REVTI(Daughter) MP-31-007-016-001/30-A OTHER शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL115745 Credited 27/01/2021   2 DEEPIKA(Daughter) MP-31-007-016-002/79 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL115745   3 माठू MP-31-007-016-002/69 ST डप्‌पा P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL115745 Credited 28/01/2021   4 रामकली MP-31-007-016-002/16 ST डप्‌पा P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA DESHAWADI SBIN0009411 1731007016WL115745 Credited 28/01/2021   5 पिन्‍टू(Son) MP-31-007-016-001/172 SC शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL115745 Credited 28/01/2021   6 MEETHUN(Son) MP-31-007-016-002/136 ST डप्‌पा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA SHAHPUR CBIN0280760 1731007016WL115745 Credited 27/01/2021   7 Rukhmani(Daughter-in-Law) MP-31-007-016-001/208 SC शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 STATE BANK OF INDIA SHAHPUR SBIN0002892 1731007016WL115745 Credited 27/01/2021   8 sita(Daughter-in-Law) MP-31-007-016-002/115 OTHER डप्‌पा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL115745 Credited 28/01/2021   9 rambati(Wife) MP-31-007-016-002/21 ST डप्‌पा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL115745 Credited 28/01/2021   10 Kala(Mother) MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL115745 Credited 27/01/2021   11 कुम्‍मा(Self) MP-31-007-016-002/21-A ST डप्‌पा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL115745 Credited 27/01/2021   12 SOHAN(Self) MP-31-007-016-002/21-C OTHER डप्‌पा P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL115745 Credited 27/01/2021   13 Sunita(Wife) MP-31-007-016-001/262-A ST शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 CENTRAL BANK OF INDIA PADHAR BUJURG CBIN0285010 1731007016WL115745 Credited 27/01/2021   14 कांति MP-31-007-016-002/64 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL115745   15 देलन MP-31-007-016-002/64 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL115745   16 कान्‍ती(Wife) MP-31-007-016-002/179 ST डप्‌पा P P P P P P A 6 187 1122 0 0 1122 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL115745 Credited 27/01/2021   17 Sammu(Brother) MP-31-007-016-002/28 ST डप्‌पा P P P P P P A 6 187 1122 0 0 1122 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL115745 Credited 27/01/2021   18 पार्वती(Wife) MP-31-007-016-002/21-A ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL115745   19 सीमिया(Wife) MP-31-007-016-002/28-B ST डप्‌पा P P P P P P A 6 187 1122 0 0 1122 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL115745 Credited 27/01/2021   20 सुल्लो MP-31-007-016-002/136 ST डप्‌पा A A A A A A A 0 0 0 0 0 0 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL115745   21 Nandlal(Self) MP-31-007-016-001/262-A ST शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 BANK OF MAHARASTRA PADHAR MAHB0000614 1731007016WL115745 Credited 27/01/2021   22 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 1731007016WL115745   23 MIRAG(Self) MP-31-007-016-001/192 SC शीतलझिरी P P P P P P A 6 187 1122 0 0 1122 BANK OF INDIA SHAHPUR BETUL BKID0009586 1731007016WL115745 Credited 27/01/2021   कुल हाजिरी 17 17 17 17 17 17 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3366 प्रदाय राशि अनुसूचित जनजाति 12342 प्रदाय राशि अन्य 3366

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 19074 प्रति मजदुर औसत 829.3043

कुल मानव दिवस : 102