मस्टर रोल संख्या : 2812	तारीख से : 09/06/2019    तारीख को : 15/06/2019	: 006/106    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738010006/FR/22012034320066	कार्य का नाम : SIREGAON MINAXI TALAB WORK(GANGA BAI / SUDAM) (1738010006/FR/22012034320066)

Measurement Book Detail

MB NO.  3504        Page NO.  12

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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 सरिता(Daughter) MP-38-010-006-002/42 OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780       1738010006WL023967 Credited 21/06/2019   2 सायत्र्ी MP-38-010-006-002/85 OTHER सिरेंगांव A A P P A A A 2 130 260 0 0 260       1738010006WL023967 Credited 21/06/2019   3 नरेन्‍द्र(Grandson) MP-38-010-006-002/60 OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 18/06/2019   4 उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 18/06/2019   5 उर्मीला MP-38-010-006-002/36 OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   6 बुधराम MP-38-010-006-002/36 OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   7 SHANTI(Self) MP-38-010-006-002/36-A OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   8 सुलोचना(Self) MP-38-010-006-002/48 OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   9 धेडुलाल(Self) MP-38-010-006-002/66 OTHER सिरेंगांव A A P P P P A 4 130 520 0 0 520 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   10 दशोदी(Self) MP-38-010-006-002/72 OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   11 रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 OTHER सिरेंगांव A A P P P P A 4 130 520 0 0 520 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   12 SAILESH(Self) MP-38-010-006-002/44-A SC सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   13 फूलनबाई(Wife) MP-38-010-006-002/76 OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   14 KALPNA(Wife) MP-38-010-006-002/59-A SC सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   15 द्वारका(Wife) MP-38-010-006-002/39-A ST सिरेंगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   16 PANCHFULA(Wife) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   17 यशवंत(Son) MP-38-010-006-002/55 OTHER सिरेंगांव A A P P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   18 ANIRUDHA(Daughter-in-Law) MP-38-010-006-002/411 SC सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 18/06/2019   19 तिरतबाई(Wife) MP-38-010-006-002/42 OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   20 भुनेश्वरी(Wife) MP-38-010-006-002/56-A OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   21 Usha(Wife) MP-38-010-006-002/57-A OTHER सिरेंगांव A P P P P P P 6 130 780 0 0 780 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   22 निर्मला(Self) MP-38-010-006-002/69 OTHER सिरेंगांव A A P P P P A 4 130 520 0 0 520 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   23 पुस्‍तकला(Wife) MP-38-010-006-002/84 OTHER सिरेंगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   24 दुर्गेश्वरी(Daughter) MP-38-010-006-002/84 OTHER सिरेंगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   25 परदेशी(Self) MP-38-010-006-002/59-B OTHER सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   26 ANITA(Daughter-in-Law) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   27 RATAN(Self) MP-38-010-006-002/59-A SC सिरेंगांव P P P P P P P 7 130 910 0 0 910 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   28 सुकवारा(Wife) MP-38-010-006-002/50 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   29 शालू(Granddaughter) MP-38-010-006-002/99 ST सिरेंगांव A P P P P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL023967 Credited 21/06/2019   कुल हाजिरी 6 24 29 29 28 28 25

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5200 प्रदाय राशि अनुसूचित जनजाति 1800 प्रदाय राशि अन्य 15690

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22690 प्रति मजदुर औसत 782.4138

कुल मानव दिवस : 169