मस्टर रोल संख्या : 10822	तारीख से : 10/06/2021    तारीख को : 16/06/2021	: 1738010/2021-2022/214328/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738010006/FR/22012034320926	कार्य का नाम : CTR SIREGAON MINAKSHI TALAB BHUWANLAL / MOHANLAL (1738010006/FR/22012034320926)

Measurement Book Detail

MB NO.  411        Page NO.  12

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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 सायत्र्ी MP-38-010-006-002/85 OTHER सिरेंगांव P P P P P A A 5 110 550 0 0 550       1738010006WL057063 Credited 31/07/2021   2 महेंद्र(Son) MP-38-010-006-002/85 OTHER सिरेंगांव P P P P P A A 5 110 550 0 0 550       1738010006WL057063 Credited 31/07/2021   3 छाया(Daughter-in-Law) MP-38-010-006-002/85 OTHER सिरेंगांव A A A A A A A 0 110 0 0 0 0       1738010006WL057063   4 शैलेष(Son) MP-38-010-006-002/33 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL079175 Credited 16/08/2021   5 ओमकार(Son) MP-38-010-006-002/33 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL079175 Credited 16/08/2021   6 ANITA(Daughter-in-Law) MP-38-010-006-002/33-A OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL057063 Credited 31/07/2021   7 SANTOSHI(Daughter-in-Law) MP-38-010-006-002/33-A OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL057063 Credited 31/07/2021   8 PRATIMA(Wife) MP-38-010-006-001/25-B OTHER खारेगांव P P P P A A A 4 110 440 0 0 440 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL057063 Credited 31/07/2021   9 भुकम्‍प MP-38-010-006-002/33 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL079175 Credited 16/08/2021   10 लक्ष्मी(Wife) MP-38-010-006-002/324-B OTHER सिरेंगांव P P P A A A A 3 110 330 0 0 330 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010006WL057063 Credited 31/07/2021   11 लता (Wife) MP-38-010-006-002/192 OTHER सिरेंगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   12 नरेन्‍द्र(Grandson) MP-38-010-006-002/60 OTHER सिरेंगांव P P P P A A A 4 110 440 0 0 440 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   13 उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 OTHER सिरेंगांव A P P P P A A 4 110 440 0 0 440 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   14 मुरली(Self) MP-38-010-006-002/195 OTHER सिरेंगांव P P P P A A A 4 110 440 0 0 440 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   15 सीता(Wife) MP-38-010-006-002/62-B OTHER सिरेंगांव P P P P P A A 5 110 550 0 0 550 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL057063 Credited 31/07/2021   16 ईमला MP-38-010-006-002/33 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   17 प्रियंका(Daughter) MP-38-010-006-001/143 OTHER खारेगांव P P P A A A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   18 गोपाल(Brother) MP-38-010-006-001/271-A OTHER खारेगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   19 SAILESH(Self) MP-38-010-006-002/44-A SC सिरेंगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 28/06/2021   20 दिनेश(Self) MP-38-010-006-002/324-B OTHER सिरेंगांव P P P A A A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   21 PANCHFULA(Wife) MP-38-010-006-002/59 SC सिरेंगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 28/06/2021   22 हेमलता(Daughter-in-Law) MP-38-010-006-002/89 OTHER सिरेंगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   23 यशवंत(Son) MP-38-010-006-002/55 OTHER सिरेंगांव P P P P A A A 4 110 440 0 0 440 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   24 पुस्‍तकला(Wife) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P A A A 4 110 440 0 0 440 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   25 दुर्गेश्वरी(Daughter) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P A A A 4 110 440 0 0 440 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   26 सोनी(Wife) MP-38-010-006-002/161 OTHER सिरेंगांव P P P P A A A 4 110 440 0 0 440 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   27 लक्ष्‍मीबाई MP-38-010-006-002/92 OTHER सिरेंगांव A A A A A A A 0 110 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063   28 मीनाबाई MP-38-010-006-001/212 OTHER खारेगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   29 उर्मीला MP-38-010-006-001/218 OTHER खारेगांव P P P P A A A 4 110 440 0 0 440 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   30 Fanndulal(Self) MP-38-010-006-001/218 OTHER खारेगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   31 KHEMA(Wife) MP-38-010-006-002/88 OTHER सिरेंगांव A A A A A A A 0 110 0 0 0 0 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063   32 सरीबाई (Self) MP-38-010-006-002/322 OTHER सिरेंगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   33 संगीता MP-38-010-006-001/15 OTHER खारेगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   34 नरेन्द्र(Brother) MP-38-010-006-002/31-C OTHER सिरेंगांव P P A A A A A 2 110 220 0 0 220 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   35 KULWANTI(Granddaughter) MP-38-010-006-001/116-A OTHER खारेगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   36 इमला (Daughter-in-Law) MP-38-010-006-001/113 OTHER खारेगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   37 सीमा(Daughter) MP-38-010-006-001/113 OTHER खारेगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   38 मायावती(Wife) MP-38-010-006-002/308-A OTHER सिरेंगांव P P P P A A A 4 110 440 0 0 440 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   39 रूखमा MP-38-010-006-001/164 OTHER खारेगांव P P P A A A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   40 डूडेश्वर(Son) MP-38-010-006-001/2 OTHER खारेगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   41 रीना(Daughter) MP-38-010-006-001/111 OTHER खारेगांव P A A P P A A 3 110 330 0 0 330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   42 सुनीता कालबेले(Granddaughter) MP-38-010-006-002/187 OTHER सिरेंगांव P P P P P A A 5 110 550 0 0 550 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL057063 Credited 31/07/2021   कुल हाजिरी 38 38 37 34 25 6 6

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1100 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22500

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23600 प्रति मजदुर औसत 561.9048

कुल मानव दिवस : 184