मस्टर रोल संख्या : 36486	तारीख से : 05/03/2022    तारीख को : 11/03/2022	: 1738010/2021-2022/565325/AS    स्वीकृति दिनॉंक : 04/12/2021
कार्य-संहित : 1738010006/WC/22012034879203	कार्य का नाम : Siregaon water absorption trenchwork (1738010006/WC/22012034879203)

Measurement Book Detail

MB NO.  0134        Page NO.  1

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 निर्मला(Daughter) MP-38-010-006-001/119-A OTHER खारेगांव P P A P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL169923 Credited 17/03/2022   2 शीला(Sister) MP-38-010-006-001/126-A ST खारेगांव A A A A P P P 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL169923 Credited 17/03/2022   3 मुकेश(Son) MP-38-010-006-001/228 OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL169923 Credited 17/03/2022   4 सरोज(Wife) MP-38-010-006-001/25-A OTHER खारेगांव A P A P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL0192473 Credited 05/05/2022   5 सत्‍यभामा (Daughter-in-Law) MP-38-010-006-002/281 SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL169923 Credited 23/03/2022   6 प्रतिमा(Daughter-in-Law) MP-38-010-006-001/25 OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL169923 Credited 17/03/2022   7 पुनीया(Wife) MP-38-010-006-002/61 OTHER सिरेंगांव P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   8 सोनकुवर(Wife) MP-38-010-006-002/82 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   9 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव A A A P P P P 4 175 700 0 0 700 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   10 VANITA(Wife) MP-38-010-006-002/247-A SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 22/03/2022   11 Urmila(Self) MP-38-010-006-002/259-B ST सिरेंगांव P P A P P P A 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   12 देवानंद(Husband) MP-38-010-006-002/281 SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL169923 Credited 22/03/2022   13 मिलीता(Daughter) MP-38-010-006-002/42 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   14 sangeeta(Daughter-in-Law) MP-38-010-006-002/50 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   15 NANDKISHOR(Self) MP-38-010-006-002/3-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   16 द्वारका(Wife) MP-38-010-006-002/39-A ST सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   17 तारा (Wife) MP-38-010-006-002/201 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   18 सोनी(Wife) MP-38-010-006-002/161 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   19 Usha(Wife) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P A P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   20 पुस्‍तकला(Wife) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   21 Gayatri(Wife) MP-38-010-006-001/128 ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   22 नमतुरा MP-38-010-006-001/123 ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   23 DILESHWARI(Daughter-in-Law) MP-38-010-006-001/115-A OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   24 सुनीता(Daughter-in-Law) MP-38-010-006-002/39 ST सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   25 YAMOTI(Daughter) MP-38-010-006-001/114 OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   26 SATYASHILA(Wife) MP-38-010-006-001/125-A ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   27 रूखमा MP-38-010-006-001/164 OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   28 Dinesh kumar(Son) MP-38-010-006-001/167 OTHER खारेगांव A P P P A P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   29 Bhuneswari(Daughter-in-Law) MP-38-010-006-002/261 ST सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   30 Dipika Rakse(Daughter) MP-38-010-006-002/42 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   31 Santoshi rakse(Daughter) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   32 रीना(Daughter) MP-38-010-006-001/167 OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   33 satvati(Self) MP-38-010-006-001/325-A OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 23/03/2022   34 Sivam(Husband) MP-38-010-006-001/325-A OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 23/03/2022   35 Laxmichand(Brother) MP-38-010-006-002/196-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL169923 Credited 17/03/2022   कुल हाजिरी 30 33 30 34 34 34 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3675 प्रदाय राशि अनुसूचित जनजाति 9275 प्रदाय राशि अन्य 26950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39900 प्रति मजदुर औसत 1140

कुल मानव दिवस : 228