मस्टर रोल संख्या : 22148	तारीख से : 04/01/2021    तारीख को : 04/01/2021	: 1738010/2020-2021/399166/AS    स्वीकृति दिनॉंक : 07/11/2020
कार्य-संहित : 1738010028/WC/22012034591082	कार्य का नाम : KEREGAON SUNCTION POND WORK (1738010028/WC/22012034591082)

Measurement Book Detail

MB NO.  02360        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 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 अनंदा(Wife) MP-38-010-028-001/06 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   2 Endrakala(Wife) MP-38-010-028-001/07 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   3 रेणुका(Wife) MP-38-010-028-001/101 SC केरेगांव P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   4 kantabai(Daughter-in-Law) MP-38-010-028-001/103 OTHER केरेगांव P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   5 kusma(Wife) MP-38-010-028-001/104 OTHER केरेगांव P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   6 निर्मला(Wife) MP-38-010-028-001/110 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   7 बेनुबाई (Wife) MP-38-010-028-001/111 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   8 सुनीता(Wife) MP-38-010-028-001/119-A OTHER केरेगांव P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   9 रत्‍नमाला(Self) MP-38-010-028-001/12 SC केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   10 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   11 divkan bai(Wife) MP-38-010-028-001/137-A OTHER केरेगांव P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   12 kavita(Wife) MP-38-010-028-001/139 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   13 jayen(Wife) MP-38-010-028-001/142 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   14 Kachra(Wife) MP-38-010-028-001/143 SC केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   15 Usha(Wife) MP-38-010-028-001/124 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   16 जयश्री ऐडे(Self) MP-38-010-028-001/125-A OTHER केरेगांव P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   17 Jayan bai(Wife) MP-38-010-028-001/153 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   18 Aruna(Wife) MP-38-010-028-001/201 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   19 Anjia MP-38-010-028-001/208 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   20 RIMAN RAHANGDALE(Self) MP-38-010-028-001/211 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   21 Choti bai MP-38-010-028-001/219 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   22 डिलेश्‍वरी(Wife) MP-38-010-028-001/22-A OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   23 खेलन(Wife) MP-38-010-028-001/222-A OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 27/01/2021   24 REKHA PARIHAR(Wife) MP-38-010-028-001/228-A OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   25 SHISHUKALA TEMBHARE(Wife) MP-38-010-028-001/232 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   26 SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   27 Shusila MP-38-010-028-001/249 OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   28 YOGESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/251-A OTHER केरेगांव P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111286 Credited 25/01/2021   29 धुरपता(Wife) MP-38-010-028-001/106 OTHER केरेगांव P 1 175 175 0 0 175 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111286 Credited 25/01/2021   30 MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A OTHER केरेगांव P 1 175 175 0 0 175 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111286 Credited 25/01/2021   31 मायाबाई(Daughter-in-Law) MP-38-010-028-001/2 OTHER केरेगांव P 1 175 175 0 0 175 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111286 Credited 27/01/2021   32 Godavaree(Daughter-in-Law) MP-38-010-028-001/109 OTHER केरेगांव P 1 180 180 0 0 180 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111286 Credited 25/01/2021   33 Manju(Wife) MP-38-010-028-001/181 OTHER केरेगांव P 1 175 175 0 0 175 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111286 Credited 25/01/2021   34 सरस्‍वता(Wife) MP-38-010-028-001/15 OTHER केरेगांव P 1 175 175 0 0 175 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111286 Credited 25/01/2021   35 DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 OTHER केरेगांव P 1 175 175 0 0 175 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111286 Credited 27/01/2021   36 Rekha(Wife) MP-38-010-028-001/122 SC केरेगांव P 1 175 175 0 0 175 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111286 Credited 25/01/2021   37 गोमा(Self) MP-38-010-028-001/107 OTHER केरेगांव P 1 180 180 0 0 180 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111286 Credited 25/01/2021   38 SANGITA(Daughter) MP-38-010-028-001/155 OTHER केरेगांव P 1 175 175 0 0 175 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111286 Credited 27/01/2021   39 हिरकन(Wife) MP-38-010-028-001/150 OTHER केरेगांव P 1 175 175 0 0 175 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111286 Credited 25/01/2021   40 हिरकन(Wife) MP-38-010-028-001/105 OTHER केरेगांव P 1 180 180 0 0 180 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111286 Credited 25/01/2021   41 RUMAN(Wife) MP-38-010-028-001/256 OTHER केरेगांव P 1 180 180 0 0 180 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111286 Credited 25/01/2021   42 Kantan(Wife) MP-38-010-028-001/117 OTHER केरेगांव P 1 175 175 0 0 175 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111286 Credited 25/01/2021   43 Parbata MP-38-010-028-001/253 OTHER केरेगांव P 1 180 180 0 0 180 BANK OF MAHARASTRA LANJI MAHB0001057 1738010028WL111286 Credited 25/01/2021   44 MAHESHKUMAR(Son) MP-38-010-028-001/130 OTHER केरेगांव P 1 175 175 0 0 175 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111286 Credited 25/01/2021   कुल हाजिरी 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 705 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 7050

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 7755 प्रति मजदुर औसत 176.25

कुल मानव दिवस : 44