मस्टर रोल संख्या : 27131	तारीख से : 10/09/2022    तारीख को : 16/09/2022	: 1738010/2022-2023/145052/AS    स्वीकृति दिनॉंक : 30/08/2022
कार्य-संहित : 1738010006/DP/22012034565553	कार्य का नाम : SEREGAON ME TALAB KE BAJU ME BLOCK PLANTATION WORK (1738010006/DP/22012034565553)

Measurement Book Detail

MB NO.  1398        Page NO.  2

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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 लक्ष्‍मीचंद MP-38-010-006-002/196 OTHER सिरेंगांव P P P P P P X 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738010WL124622 Credited 02/10/2022   2 Sarita(Daughter-in-Law) MP-38-010-006-001/264 OTHER खारेगांव P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL124622 Credited 02/10/2022   3 Prabha(Wife) MP-38-010-006-002/49-B OTHER सिरेंगांव P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL124622 Credited 02/10/2022   4 प्रतिमा(Daughter-in-Law) MP-38-010-006-001/25 OTHER खारेगांव P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL124622 Credited 02/10/2022   5 Nirmala rakse(Sister) MP-38-010-006-002/8-A OTHER सिरेंगांव A A P A P A X 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   6 संतोष(Self) MP-38-010-006-002/259-A ST सिरेंगांव P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   7 मुरली(Self) MP-38-010-006-002/195 OTHER सिरेंगांव P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   8 Ramesh(Son) MP-38-010-006-002/195 OTHER सिरेंगांव A A P A P A X 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   9 Laxmi bai(Wife) MP-38-010-006-002/76-A OTHER सिरेंगांव A P P A A A X 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL124622 Credited 02/10/2022   10 sangeeta(Daughter-in-Law) MP-38-010-006-002/50 OTHER सिरेंगांव A A P A P A X 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   11 Milit(Daughter) MP-38-010-006-002/42 OTHER सिरेंगांव A A P A P A X 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   12 Nandu(Brother) MP-38-010-006-002/3-A OTHER सिरेंगांव A A P A P A X 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   13 Shailesh kumar(Brother) MP-38-010-006-002/44-A SC सिरेंगांव A A A A A A X 0 190 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622   14 Gore(Son) MP-38-010-006-002/3 OTHER सिरेंगांव A P P A A A X 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   15 Vinoda(Brother) MP-38-010-006-002/06 OTHER सिरेंगांव A P P A P A X 3 190 570 0 0 570 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   16 धनराज(Self) MP-38-010-006-002/201 OTHER सिरेंगांव A A P A P A X 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   17 लव(Self) MP-38-010-006-002/37-B OTHER सिरेंगांव A P P A A A X 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   18 Baba(Brother) MP-38-010-006-002/31-D OTHER सिरेंगांव A P P A A A X 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   19 Sunita(Daughter-in-Law) MP-38-010-006-002/195 OTHER सिरेंगांव P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   20 khemi MP-38-010-006-001/156 SC खारेगांव P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL124622 Credited 02/10/2022   21 Suresh(Son) MP-38-010-006-001/110 OTHER खारेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL124622 Credited 02/10/2022   कुल हाजिरी 9 14 20 9 16 9 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 12434

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14714 प्रति मजदुर औसत 700.6667

कुल मानव दिवस : 77