मस्टर रोल संख्या : 17314	तारीख से : 07/06/2022    तारीख को : 13/06/2022	: 1738010/2022-2023/99808/AS    स्वीकृति दिनॉंक : 16/05/2022
कार्य-संहित : 1738010006/FP/22012034628992	कार्य का नाम : SEREGAON NALLA PATHOPCHAR KARYA LURANLAL BHATERE KE KHET SE YAISWANT BHATERE KE KHET TAK (1738010006/FP/22012034628992)

Measurement Book Detail

MB NO.  1319        Page NO.  4

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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 रामेश्‍वर(Self) MP-38-010-006-002/73 OTHER सिरेंगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL072003   2 पुनीया(Wife) MP-38-010-006-002/61 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   3 सोनकुवर(Wife) MP-38-010-006-002/82 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   4 उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   5 TRIWANI(Wife) MP-38-010-006-002/60-A OTHER सिरेंगांव A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003   6 प्रल्‍हाद(Self) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   7 सीता(Wife) MP-38-010-006-002/62-B OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL072003 Credited 22/06/2022   8 Anita(Wife) MP-38-010-006-002/59-B OTHER सिरेंगांव A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL072003 Credited 22/06/2022   9 यशोदा(Wife) MP-38-010-006-002/73 OTHER सिरेंगांव A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003   10 दयालू (Self) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   11 उषा(Wife) MP-38-010-006-002/74 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   12 दशोदी(Self) MP-38-010-006-002/72 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   13 शमसिग (Self) MP-38-010-006-002/74 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   14 हेमलाल(Daughter-in-Law) MP-38-010-006-002/62 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   15 PANCHFULA(Wife) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   16 Amruta b(Wife) MP-38-010-006-002/66-A OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   17 संतोष(Self) MP-38-010-006-002/62-B OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   18 Shankarlal(Self) MP-38-010-006-002/66-A OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   19 संतोष(Self) MP-38-010-006-002/56-A OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   20 भुनेश्वरी(Wife) MP-38-010-006-002/56-A OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   21 Usha(Wife) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   22 पुस्‍तकला(Wife) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   23 GANESHIYA(Daughter-in-Law) MP-38-010-006-002/79 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   24 NIRMALA(Self) MP-38-010-006-002/8-A OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   25 Santoshi rakse(Daughter) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL072003 Credited 22/06/2022   26 Nirmla(Wife) MP-38-010-006-002/8-B OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL072003 Credited 22/06/2022   कुल हाजिरी 22 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2660 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 27740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30400 प्रति मजदुर औसत 1169.2307

कुल मानव दिवस : 160