मस्टर रोल संख्या : 9011	तारीख से : 01/06/2021    तारीख को : 07/06/2021	: 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.  433        Page NO.  2

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 राजकूमार(Self) MP-38-010-006-002/105 SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050       1738010006WL047757 Credited 17/06/2021   2 हस्‍तकला (Wife) MP-38-010-006-002/105 SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050       1738010006WL047757 Credited 17/06/2021   3 भारती(Daughter) MP-38-010-006-002/322 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050       1738010006WL047757 Credited 31/07/2021   4 सायत्र्ी MP-38-010-006-002/85 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050       1738010006WL047757 Credited 01/08/2021   5 महेंद्र(Son) MP-38-010-006-002/85 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050       1738010WL079175 Credited 16/08/2021   6 छाया(Daughter-in-Law) MP-38-010-006-002/85 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050       1738010006WL047757 Credited 01/08/2021   7 किरन(Wife) MP-38-010-006-001/120-A ST खारेगांव P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL047757 Credited 16/06/2021   8 रामबती रक्से(Wife) MP-38-010-006-001/20 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL047757 Credited 31/07/2021   9 रूखमणी(Daughter) MP-38-010-006-001/20 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL047757 Credited 31/07/2021   10 PRATIMA(Wife) MP-38-010-006-001/25-B OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL047757 Credited 31/07/2021   11 भुकम्‍प MP-38-010-006-002/33 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL079175 Credited 16/08/2021   12 शैलेष(Son) MP-38-010-006-002/33 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL079175 Credited 16/08/2021   13 ओमकार(Son) MP-38-010-006-002/33 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL079175 Credited 16/08/2021   14 प्रतिभा(Wife) MP-38-010-006-001/121 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010006WL047757 Credited 31/07/2021   15 लक्ष्मी(Wife) MP-38-010-006-002/324-B OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010006WL047757 Credited 31/07/2021   16 रीता(Wife) MP-38-010-006-002/187-B OTHER सिरेंगांव P P P A A P P 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL047757 Credited 01/08/2021   17 सुशीला MP-38-010-006-001/170 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   18 लता (Wife) MP-38-010-006-002/192 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   19 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 16/06/2021   20 नरेन्‍द्र(Grandson) MP-38-010-006-002/60 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   21 उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   22 VANITA(Wife) MP-38-010-006-002/247-A SC सिरेंगांव P P P P A P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 17/06/2021   23 संतोष(Self) MP-38-010-006-002/259-A ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 16/06/2021   24 खेमलाल MP-38-010-006-001/405 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   25 कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A ST सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL047757 Credited 16/06/2021   26 ईमला MP-38-010-006-002/33 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   27 छोटीबाई MP-38-010-006-001/120 ST खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 16/06/2021   28 PRAMIAL(Wife) MP-38-010-006-001/122 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   29 नरोत्तम(Son) MP-38-010-006-001/109 OTHER खारेगांव P P P P P P A 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   30 गोपाल(Brother) MP-38-010-006-001/271-A OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   31 शीला MP-38-010-006-001/131 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   32 SAILESH(Self) MP-38-010-006-002/44-A SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 17/06/2021   33 फूलनबाई(Wife) MP-38-010-006-002/76 OTHER सिरेंगांव P P P P P A A 5 150 750 0 0 750 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   34 दिनेश(Self) MP-38-010-006-002/324-B OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   35 PANCHFULA(Wife) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 17/06/2021   36 हेमलता(Daughter-in-Law) MP-38-010-006-002/89 OTHER सिरेंगांव P P P A A P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   37 यशवंत(Son) MP-38-010-006-002/55 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   38 SUSHILA(Daughter-in-Law) MP-38-010-006-002/411 SC सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 17/06/2021   39 राधेश्‍याम(Self) MP-38-010-006-002/178 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   40 पंचशीला (Wife) MP-38-010-006-002/178 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   41 GAJENDRA(Self) MP-38-010-006-002/258-A OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 01/08/2021   42 GEETA(Wife) MP-38-010-006-002/194-A OTHER सिरेंगांव P P P A P P P 6 150 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   43 सोनी(Wife) MP-38-010-006-002/161 OTHER सिरेंगांव P P A A P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   44 पुस्‍तकला(Wife) MP-38-010-006-002/84 OTHER सिरेंगांव P A A P P P P 5 150 750 0 0 750 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   45 मीनाबाई MP-38-010-006-001/212 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   46 रमेश (Self) MP-38-010-006-002/238 OTHER सिरेंगांव P P P A A A A 3 150 450 0 0 450 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   47 राधेलाल(Father) MP-38-010-006-001/390 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   48 संगीता MP-38-010-006-001/15 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   49 सरीबाई (Self) MP-38-010-006-002/322 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   50 KULWANTI(Granddaughter) MP-38-010-006-001/116-A OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   51 ललीता MP-38-010-006-001/144 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   52 इमला (Daughter-in-Law) MP-38-010-006-001/113 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   53 सीमा(Daughter) MP-38-010-006-001/113 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   54 मायावती(Wife) MP-38-010-006-002/308-A OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   55 रूखमा MP-38-010-006-001/164 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   56 डूडेश्वर(Son) MP-38-010-006-001/2 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL079175 Credited 16/08/2021   57 रीना(Daughter) MP-38-010-006-001/111 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   58 सुमरित(Self) MP-38-010-006-001/217-A OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   59 ANITA(Wife) MP-38-010-006-002/76-B OTHER सिरेंगांव P P P A A A P 4 150 600 0 0 600 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   60 भुनेश्वरी(Daughter-in-Law) MP-38-010-006-002/230 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   61 सुनीता कालबेले(Granddaughter) MP-38-010-006-002/187 OTHER सिरेंगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   62 आरती(Daughter) MP-38-010-006-001/211 OTHER खारेगांव P P P P P P P 7 150 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL047757 Credited 31/07/2021   कुल हाजिरी 62 61 60 56 57 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6150 प्रदाय राशि अनुसूचित जनजाति 5250 प्रदाय राशि अन्य 50700

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62100 प्रति मजदुर औसत 1001.6129

कुल मानव दिवस : 414