मस्टर रोल संख्या : 4601	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 1738009/2020-2021/179360/AS    स्वीकृति दिनॉंक : 20/06/2020
कार्य-संहित : 1738009056/IC/22012034386923	कार्य का नाम : Ramgadhi jalasay ki mukhya nahar R. D.660 miter se 3750 evam surwahi mainar R.d. 0 se 600 miter tak (1738009056/IC/22012034386923)

Measurement Book Detail

MB NO.  17380        Page NO.  4

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 HARISHANKAR(Son) MP-38-009-056-002/83 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330       1738009056WL042047 Credited 15/07/2020   2 GANGA BORIKAR(Self) MP-38-009-056-002/210-A OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738009056WL042047 Credited 15/07/2020   3 सुदामा(Son) MP-38-009-056-002/126 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Manegaon BKID0MG1311 1738009056WL042047 Credited 15/07/2020   4 प्रकास(Son) MP-38-009-056-002/205 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009056WL042047 Credited 15/07/2020   5 राजेन्‍द्र(Self) MP-38-009-056-002/127 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   6 राजिमबाई(Wife) MP-38-009-056-002/62-A OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   7 रूखमणी(Wife) MP-38-009-056-002/127 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   8 रामसिह(Son) MP-38-009-056-002/24-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   9 खेलसिह(Self) MP-38-009-056-002/25 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   10 PRITA BAI(Daughter-in-Law) MP-38-009-056-002/62 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   11 गोलू(Son) MP-38-009-056-002/80 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   12 थमन(Self) MP-38-009-056-002/85 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   13 CHOTUSINGH(Son) MP-38-009-056-002/103-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   14 चंद्रपाल(Self) MP-38-009-056-002/104 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   15 SHIVLAL(Father) MP-38-009-056-002/205 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   16 SANTLAL(Self) MP-38-009-056-002/145-B ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   17 सालिकराम(Son) MP-38-009-056-002/169 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   18 सवना(Wife) MP-38-009-056-002/12 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   19 रामबाइ(Wife) MP-38-009-056-002/124 OTHER चिचगांव A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   20 गोपीलाल(Self) MP-38-009-056-002/144 OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   21 BISAMBAER(Son) MP-38-009-056-002/84 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   22 परदेशी(Self) MP-38-009-056-002/24 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   23 कन्‍हैया(Self) MP-38-009-056-002/105 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   24 हिरासिह(Self) MP-38-009-056-002/143 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   25 देवकी(Wife) MP-38-009-056-002/260 OTHER चिचगांव A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   26 TARA BAI(Wife) MP-38-009-056-002/24-B ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   27 भागिर‍थी(Wife) MP-38-009-056-002/22 ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   28 SAVITA(Daughter-in-Law) MP-38-009-056-002/145 ST चिचगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   29 MANOJ YADAV(Son) MP-38-009-056-002/102 OTHER चिचगांव P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   30 MADHU YASAV(Self) MP-38-009-056-002/102-B OTHER चिचगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA MOHGAON SBIN0003506 1738009056WL042047 Credited 15/07/2020   31 NIRMALA BAI DHURWEY(Wife) MP-38-009-056-002/84-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL042047 Credited 14/07/2020   32 PRAKASH DHURVE(Self) MP-38-009-056-002/84-A ST चिचगांव P P P P P P P 7 190 1330 0 0 1330 UNION BANK OF INDIA BIRSA UBIN0543292 1738009056WL042047 Credited 14/07/2020   कुल हाजिरी 30 32 31 31 30 30 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 24320 प्रदाय राशि अन्य 16340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40660 प्रति मजदुर औसत 1270.625

कुल मानव दिवस : 214