मस्टर रोल संख्या : 19326	तारीख से : 24/11/2020    तारीख को : 30/11/2020	: 1738010/2020-2021/389091/AS    स्वीकृति दिनॉंक : 24/10/2020
कार्य-संहित : 1738010006/FP/22012034367672	कार्य का नाम : SIREGAON JAL NIKASI MARG HEMLATA KE MAKAN SE PRHALAD KE MAKAN TAK (1738010006/FP/22012034367672)

Measurement Book Detail

MB NO.  2348        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 राजकूमार(Self) MP-38-010-006-002/105 SC सिरेंगांव P P P P P P P 7 180 1260 0 0 1260       1738010006WL098791 Credited 15/12/2020   2 हस्‍तकला (Wife) MP-38-010-006-002/105 SC सिरेंगांव P P P P P P P 7 180 1260 0 0 1260       1738010006WL098791 Credited 14/12/2020   3 उर्मीला (Daughter-in-Law) MP-38-010-006-002/259 ST सिरेंगांव P P P P P P P 7 180 1260 0 0 1260       1738010006WL098791 Credited 14/12/2020   4 कुमारशानू(Son) MP-38-010-006-002/28 SC सिरेंगांव P P P P P P P 7 180 1260 0 0 1260       1738010006WL098791 Credited 14/12/2020   5 पारबती(Wife) MP-38-010-006-002/71 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL098791 Credited 15/12/2020   6 सुनील (Self) MP-38-010-006-002/224 SC सिरेंगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL098791 Credited 14/12/2020   7 इमला (Wife) MP-38-010-006-002/41 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   8 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   9 जितेन्द्र(Self) MP-38-010-006-002/44-B SC सिरेंगांव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   10 मुरली(Self) MP-38-010-006-002/195 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   11 नरेन्‍द्र(Self) MP-38-010-006-002/71 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   12 रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   13 SAILESH(Self) MP-38-010-006-002/44-A SC सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   14 फूलनबाई(Wife) MP-38-010-006-002/76 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   15 PANCHFULA(Wife) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   16 हेमलाल(Daughter-in-Law) MP-38-010-006-002/62 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   17 द्वारका(Wife) MP-38-010-006-002/39-A ST सिरेंगांव P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   18 गायत्री (Wife) MP-38-010-006-002/407 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   19 पारबती(Sister) MP-38-010-006-002/04 OTHER सिरेंगांव P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   20 GANESHIYA(Daughter-in-Law) MP-38-010-006-002/79 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   21 पुस्‍तकला(Wife) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   22 Usha(Wife) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   23 सीता (Wife) MP-38-010-006-002/371 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   24 युवराज (Self) MP-38-010-006-002/263 SC सिरेंगांव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   25 कुंती(Wife) MP-38-010-006-002/30 ST सिरेंगांव P P P P P P A 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   26 SURESH(Son) MP-38-010-006-002/48 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   27 सुकवारा(Wife) MP-38-010-006-002/50 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   28 रमेश(Self) MP-38-010-006-002/28 SC सिरेंगांव P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 15/12/2020   29 Ashok(Self) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL098791 Credited 14/12/2020   30 भुनेश्वरी(Daughter-in-Law) MP-38-010-006-002/230 OTHER सिरेंगांव P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL104843 Credited 24/12/2020   कुल हाजिरी 30 30 30 30 30 26 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10440 प्रदाय राशि अनुसूचित जनजाति 4320 प्रदाय राशि अन्य 20700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35460 प्रति मजदुर औसत 1182

कुल मानव दिवस : 197