मस्टर रोल संख्या : 38645	तारीख से : 12/03/2022    तारीख को : 18/03/2022	: 1738010/2021-2022/582964/AS    स्वीकृति दिनॉंक : 07/01/2022
कार्य-संहित : 1738010028/WH/22012034448620	कार्य का नाम : CTR KEREGAON NAVIN TALAB JIRNODHAR WORK (1738010028/WH/22012034448620)

Measurement Book Detail

MB NO.  1130        Page NO.  4

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 DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A OTHER केरेगांव A P P P P P P 6 162 972 0 0 972 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010028WL176155 Credited 26/03/2022   2 कौशल(Wife) MP-38-010-028-001/47 OTHER केरेगांव A P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   3 KISHOR YEDE(Self) MP-38-010-028-001/401-A OTHER केरेगांव A P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL176155 Credited 26/03/2022   4 Guneswari MP-38-010-028-001/408 OTHER केरेगांव A P P P P P A 5 140 700 0 0 700 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   5 RUPLATA(Wife) MP-38-010-028-001/410 OTHER केरेगांव A P P P P P A 5 149 745 0 0 745 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   6 kalpana(Wife) MP-38-010-028-001/411 OTHER केरेगांव A P P P P P P 6 154 924 0 0 924 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   7 अनिता(Wife) MP-38-010-028-001/413 OTHER केरेगांव A P P P P P A 5 154 770 0 0 770 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   8 IMLA RAMTEKE(Wife) MP-38-010-028-001/416 OTHER केरेगांव A P P P P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   9 manju(Wife) MP-38-010-028-001/44 OTHER केरेगांव A P P P P A A 4 151 604 0 0 604 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   10 KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 SC केरेगांव A A P P P P A 4 143 572 0 0 572 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL0195235 Credited 17/11/2022   11 चन्‍द्रकला MP-38-010-028-001/48 OTHER केरेगांव A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   12 धनवंता(Daughter-in-Law) MP-38-010-028-001/49 OTHER केरेगांव A P P P P P P 6 140 840 0 0 840 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   13 dhrmadip(Son) MP-38-010-028-001/43 SC केरेगांव A P P P A A A 3 165 495 0 0 495 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL0195235 Credited 17/11/2022   14 रतना MP-38-010-028-001/40 OTHER केरेगांव A P P P P P P 6 149 894 0 0 894 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   15 जगतराम(Self) MP-38-010-028-001/71 ST केरेगांव A P P P P P A 5 165 825 0 0 825 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 25/03/2022   16 बेगन MP-38-010-028-001/75 ST केरेगांव A P A P P P A 4 164 656 0 0 656 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 25/03/2022   17 निता MP-38-010-028-001/88 OTHER केरेगांव A P P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   18 KAVITA(Wife) MP-38-010-028-001/96 SC केरेगांव A P P P P P P 6 162 972 0 0 972 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL0195235 Credited 17/11/2022   19 बसवंताबाई(Self) MP-38-010-028-001/99-A OTHER केरेगांव A P P P P P P 6 165 990 0 0 990 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL176155 Credited 26/03/2022   20 अनिता(Self) MP-38-010-028-001/76 OTHER केरेगांव A P P P P P A 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL176155 Credited 26/03/2022   21 पुस्‍तकला(Self) MP-38-010-028-001/438 OTHER केरेगांव A P P P P P A 5 156 780 0 0 780 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL176155 Credited 26/03/2022   22 प्रभा पुसाम(Wife) MP-38-010-028-001/69-A ST केरेगांव A P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL176155 Credited 25/03/2022   23 Nirasan lade(Wife) MP-38-010-028-001/49-B OTHER केरेगांव A P P P P P P 6 162 972 0 0 972 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL176155 Credited 26/03/2022   24 सुरमनबाई MP-38-010-028-001/64 OTHER केरेगांव A P P P P A A 4 156 624 0 0 624 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL176155 Credited 26/03/2022   25 पंचफुला(Daughter-in-Law) MP-38-010-028-001/46 OTHER केरेगांव A P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL176155 Credited 26/03/2022   26 देवकन MP-38-010-028-001/83 OTHER केरेगांव A P P P P P A 5 140 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010028WL176155 Credited 26/03/2022   27 विशाखा(Wife) MP-38-010-028-001/421 SC केरेगांव A P P P P P P 6 148 888 0 0 888 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL0195235 Credited 17/11/2022   28 pramila ambedare(Wife) MP-38-010-028-001/46-A OTHER केरेगांव A P P P P P A 5 147 735 0 0 735 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL176155 Credited 26/03/2022   कुल हाजिरी 0 27 27 28 27 25 15

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2927 प्रदाय राशि अनुसूचित जनजाति 2507 प्रदाय राशि अन्य 17508

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22942 प्रति मजदुर औसत 819.3571

कुल मानव दिवस : 149