मस्टर रोल संख्या : 3757	तारीख से : 29/04/2021    तारीख को : 05/05/2021	: 1738010/2020-2021/466652/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738010028/WC/22012034603630	कार्य का नाम : KEREGAON SAMUDAYIK SUNCTION TALAB NIRMAN SANTI DHAM KE PICHE (1738010028/WC/22012034603630)

Measurement Book Detail

MB NO.  110        Page NO.  6

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 DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010028WL018931 Credited 19/05/2021   2 hiru bai(Wife) MP-38-010-028-001/323 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   3 पारीसराम(Self) MP-38-010-028-001/358 OTHER केरेगांव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL018931 Credited 20/05/2021   4 कमला(Self) MP-38-010-028-001/361-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   5 vaneeta(Wife) MP-38-010-028-001/361-C OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   6 hiraman(Self) MP-38-010-028-001/346-A ST केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 10/06/2021   7 जयवंता(Mother) MP-38-010-028-001/353 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   8 Nilu MP-38-010-028-001/355 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   9 Panchfula MP-38-010-028-001/357 OTHER केरेगांव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL018931 Credited 20/05/2021   10 SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   11 Kundana(Wife) MP-38-010-028-001/268 SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL018931 Credited 13/05/2021   12 Chanpa MP-38-010-028-001/277 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   13 Geeta MP-38-010-028-001/283 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   14 रत्‍नमाला(Self) MP-38-010-028-001/12 SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 15/05/2021   15 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   16 divkan bai(Wife) MP-38-010-028-001/137-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   17 Kachra(Wife) MP-38-010-028-001/143 SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 15/05/2021   18 Jayan bai(Wife) MP-38-010-028-001/153 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   19 सुनीता(Daughter-in-Law) MP-38-010-028-001/154 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   20 बेनुबाई (Wife) MP-38-010-028-001/111 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   21 dakchand(Son) MP-38-010-028-001/159-A OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL018931 Credited 20/05/2021   22 Aruna(Wife) MP-38-010-028-001/201 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   23 Iswari(Wife) MP-38-010-028-001/214 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   24 डिलेश्‍वरी(Wife) MP-38-010-028-001/22-A OTHER केरेगांव P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   25 चन्‍द्रकला MP-38-010-028-001/48 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   26 धनवंता(Daughter-in-Law) MP-38-010-028-001/49 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   27 मीरा(Self) MP-38-010-028-001/46 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   28 deveswari(Wife) MP-38-010-028-001/373-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   29 bhojlal(Son) MP-38-010-028-001/376-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   30 इठठाबाई MP-38-010-028-001/38 OTHER केरेगांव P P A A A A A 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   31 राजेश्‍वरी(Wife) MP-38-010-028-001/390-B OTHER केरेगांव P P P P P P A 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   32 उषा(Wife) MP-38-010-028-001/417 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   33 PURVANTA YEDE(Wife) MP-38-010-028-001/93 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 20/05/2021   34 KAVITA(Wife) MP-38-010-028-001/96 SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL018931 Credited 15/05/2021   35 GITA NEWARE(Daughter) MP-38-010-028-001/397-A OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL018931 Credited 19/05/2021   36 अर्चना MP-38-010-028-001/94 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   37 Virendra MP-38-010-028-001/369 SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 13/05/2021   38 खमेश MP-38-010-028-001/62 OTHER केरेगांव P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   39 पुस्‍तकला(Self) MP-38-010-028-001/438 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 20/05/2021   40 TIJAN BISEN(Daughter-in-Law) MP-38-010-028-001/371 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   41 SUBHADRA AKULKAR(Mother) MP-38-010-028-001/2-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   42 geetmala(Wife) MP-38-010-028-001/351-A SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 13/05/2021   43 Nirasan lade(Wife) MP-38-010-028-001/49-B OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   44 PANCHFULA WAGHADE(Wife) MP-38-010-028-001/277-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   45 Godavaree(Daughter-in-Law) MP-38-010-028-001/109 OTHER केरेगांव P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   46 Bhumeswari MP-38-010-028-001/372 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   47 SUNITA BISEN(Wife) MP-38-010-028-001/271-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   48 MEENA(Wife) MP-38-010-028-001/367-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   49 DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   50 शीाला कावडे(Wife) MP-38-010-028-001/111-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   51 SANGITA(Daughter) MP-38-010-028-001/155 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL018931 Credited 19/05/2021   52 विशाखा(Wife) MP-38-010-028-001/421 SC केरेगांव P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL018931 Credited 13/05/2021   53 Lalita MP-38-010-028-001/304 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL018931 Credited 19/05/2021   54 मीराबाई(Wife) MP-38-010-028-001/14 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL018931 Credited 19/05/2021   55 KUSUMBAI DOMNE(Mother) MP-38-010-028-001/265 OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL018931 Credited 19/05/2021   56 pramila ambedare(Wife) MP-38-010-028-001/46-A OTHER केरेगांव P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL018931 Credited 19/05/2021   कुल हाजिरी 55 55 54 54 53 52 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8820 प्रदाय राशि अनुसूचित जनजाति 1330 प्रदाय राशि अन्य 57020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67170 प्रति मजदुर औसत 1199.4642

कुल मानव दिवस : 372