मस्टर रोल संख्या : 5270	तारीख से : 27/05/2021    तारीख को : 02/06/2021	: 1738009/2020-2021/473965/AS    स्वीकृति दिनॉंक : 24/12/2020
कार्य-संहित : 1738009056/FR/22012034320598	कार्य का नाम : minaxi talab oshan/lalaji (1738009056/FR/22012034320598)

Measurement Book Detail

MB NO.  18350        Page NO.  7

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 GANGA BORIKAR(Self) MP-38-009-056-002/210-A OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009056WL041684 Credited 09/06/2021   2 सुदामा(Son) MP-38-009-056-002/126 ST चिचगांव P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009056WL041684 Credited 10/06/2021   3 HARISHANKAR MARKAM(Self) MP-38-009-056-002/83-A ST चिचगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 09/06/2021   4 राजिमबाई(Wife) MP-38-009-056-002/62-A OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   5 रूखमणी(Wife) MP-38-009-056-002/127 OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   6 लालाजी(Self) MP-38-009-056-002/125 OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   7 लालसिह(Son) MP-38-009-056-002/123 OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 09/06/2021   8 रामसिह(Son) MP-38-009-056-002/24-A ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   9 AMJEE YADAV(Son) MP-38-009-056-002/62 OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   10 सागन(Wife) MP-38-009-056-002/80 ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   11 गोलू(Son) MP-38-009-056-002/80 ST चिचगांव P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 09/06/2021   12 भूदड(Self) MP-38-009-056-002/222 OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   13 RAJKUMARI(Wife) MP-38-009-056-002/102 OTHER चिचगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   14 SHANTABAI(Daughter-in-Law) MP-38-009-056-002/103-A ST चिचगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   15 सवना(Wife) MP-38-009-056-002/12 ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 09/06/2021   16 SANTLAL(Self) MP-38-009-056-002/145-B ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   17 सालिकराम(Son) MP-38-009-056-002/169 ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 09/06/2021   18 क्रष्‍णा(Self) MP-38-009-056-002/103 ST चिचगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   19 गोपीलाल(Self) MP-38-009-056-002/144 OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   20 रामजी(Self) MP-38-009-056-002/124 OTHER चिचगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   21 रामबती(Wife) MP-38-009-056-002/122 OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   22 परदेशी(Self) MP-38-009-056-002/24 ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   23 ओशनलाल(Self) MP-38-009-056-002/228 OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   24 राजेश्‍वरी(Wife) MP-38-009-056-002/228 OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   25 सुर्मिला(Wife) MP-38-009-056-002/122-A OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   26 भागिर‍थी(Wife) MP-38-009-056-002/22 ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   27 SAVITA(Daughter-in-Law) MP-38-009-056-002/145 ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   28 MADHU YASAV(Self) MP-38-009-056-002/102-B OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 10/06/2021   29 SANGITA BORIKAR(Wife) MP-38-009-056-002/122-B OTHER चिचगांव P P P P P P P 7 193 1351 0 0 1351 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL041684 Credited 09/06/2021   30 KESHAV MARKAM(Self) MP-38-009-056-002/12-A ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL041684 Credited 10/06/2021   31 PRAKASH DHURVE(Self) MP-38-009-056-002/84-A ST चिचगांव P P P P P P P 7 193 1351 0 0 1351 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL041684 Credited 10/06/2021   कुल हाजिरी 31 31 31 31 30 30 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 18914 प्रदाय राशि अन्य 21230

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40144 प्रति मजदुर औसत 1294.9678

कुल मानव दिवस : 208