मस्टर रोल संख्या : 5911	तारीख से : 14/05/2021    तारीख को : 20/05/2021	: 1738010/2020-2021/466652/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738010028/WC/22012034603630	कार्य का नाम : KEREGAON SAMUDAYIK SUNCTION TALAB NIRMAN SANTI DHAM KE PICHE (1738010028/WC/22012034603630)

Measurement Book Detail

MB NO.  110        Page NO.  8

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 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010028WL029314 Credited 11/06/2021   2 hiru bai(Wife) MP-38-010-028-001/323 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   3 पारीसराम(Self) MP-38-010-028-001/358 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL029314 Credited 11/06/2021   4 Biraj(Self) MP-38-010-028-001/336 ST केरेगांव A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 29/05/2021   5 hiraman(Self) MP-38-010-028-001/346-A ST केरेगांव A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 29/05/2021   6 Kundana(Wife) MP-38-010-028-001/268 SC केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL029314   7 Chanpa MP-38-010-028-001/277 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   8 कमला(Self) MP-38-010-028-001/361-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   9 pramila(Wife) MP-38-010-028-001/361-B OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   10 vaneeta(Wife) MP-38-010-028-001/361-C OTHER केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   11 Geeta MP-38-010-028-001/283 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   12 जयवंता(Mother) MP-38-010-028-001/353 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   13 Nilu MP-38-010-028-001/355 OTHER केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   14 Panchfula MP-38-010-028-001/357 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL029314 Credited 11/06/2021   15 बेनुबाई (Wife) MP-38-010-028-001/111 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   16 रत्‍नमाला(Self) MP-38-010-028-001/12 SC केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 28/05/2021   17 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   18 divkan bai(Wife) MP-38-010-028-001/137-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   19 Kachra(Wife) MP-38-010-028-001/143 SC केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 28/05/2021   20 Jayan bai(Wife) MP-38-010-028-001/153 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   21 सुनीता(Daughter-in-Law) MP-38-010-028-001/154 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   22 Aruna(Wife) MP-38-010-028-001/201 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   23 Iswari(Wife) MP-38-010-028-001/214 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   24 Choti bai MP-38-010-028-001/219 OTHER केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   25 डिलेश्‍वरी(Wife) MP-38-010-028-001/22-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   26 dakchand(Son) MP-38-010-028-001/159-A OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL029314 Credited 11/06/2021   27 SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   28 मीरा(Self) MP-38-010-028-001/46 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   29 चन्‍द्रकला MP-38-010-028-001/48 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   30 धनवंता(Daughter-in-Law) MP-38-010-028-001/49 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   31 deveswari(Wife) MP-38-010-028-001/373-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   32 bhojlal(Son) MP-38-010-028-001/376-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   33 इठठाबाई MP-38-010-028-001/38 OTHER केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   34 राजेश्‍वरी(Wife) MP-38-010-028-001/390-B OTHER केरेगांव A A A P P P A 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   35 उषा(Wife) MP-38-010-028-001/417 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   36 PURVANTA YEDE(Wife) MP-38-010-028-001/93 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   37 CHHAYA(Wife) MP-38-010-028-001/93-A OTHER केरेगांव A A A P P P P 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   38 KAVITA(Wife) MP-38-010-028-001/96 SC केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 28/05/2021   39 NILABAI BISEN(Wife) MP-38-010-028-001/97 OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL029314 Credited 11/06/2021   40 GITA NEWARE(Daughter) MP-38-010-028-001/397-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL029314 Credited 11/06/2021   41 अर्चना MP-38-010-028-001/94 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   42 Virendra MP-38-010-028-001/369 SC केरेगांव A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314   43 खमेश MP-38-010-028-001/62 OTHER केरेगांव A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   44 पुस्‍तकला(Self) MP-38-010-028-001/438 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   45 TIJAN BISEN(Daughter-in-Law) MP-38-010-028-001/371 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   46 SUBHADRA AKULKAR(Mother) MP-38-010-028-001/2-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   47 geetmala(Wife) MP-38-010-028-001/351-A SC केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314   48 Nirasan lade(Wife) MP-38-010-028-001/49-B OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   49 PANCHFULA WAGHADE(Wife) MP-38-010-028-001/277-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   50 SUNITA BISEN(Wife) MP-38-010-028-001/271-A OTHER केरेगांव A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   51 DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   52 शीाला कावडे(Wife) MP-38-010-028-001/111-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   53 SANGITA(Daughter) MP-38-010-028-001/155 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   54 छाया वाघाडे(Wife) MP-38-010-028-001/38-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL029314 Credited 11/06/2021   55 विशाखा(Wife) MP-38-010-028-001/421 SC केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL029314 Credited 28/05/2021   56 Lalita MP-38-010-028-001/304 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL029314 Credited 11/06/2021   57 KUSUMBAI DOMNE(Mother) MP-38-010-028-001/265 OTHER केरेगांव A A P P A A A 2 180 360 0 0 360 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL029314 Credited 11/06/2021   58 ravindra(Brother) MP-38-010-028-001/129 SC केरेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL029314 Credited 28/05/2021   59 pramila ambedare(Wife) MP-38-010-028-001/46-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL029314 Credited 11/06/2021   कुल हाजिरी 0 48 57 59 58 58 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8160 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 50580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61020 प्रति मजदुर औसत 1034.2373

कुल मानव दिवस : 337