मस्टर रोल संख्या : 21660	तारीख से : 29/12/2020    तारीख को : 03/01/2021	: 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 2 3 4 5 6 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 AKASHKUMAR YEDE(Brother) MP-38-010-028-001/125 OTHER केरेगांव A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268   2 जयश्री ऐडे(Self) MP-38-010-028-001/125-A OTHER केरेगांव P P P A A P 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   3 Bhaskar(Self) MP-38-010-028-001/136 OTHER केरेगांव A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL111268   4 divkan bai(Wife) MP-38-010-028-001/137-A OTHER केरेगांव P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   5 kavita(Wife) MP-38-010-028-001/139 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   6 jayen(Wife) MP-38-010-028-001/142 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   7 Kachra(Wife) MP-38-010-028-001/143 SC केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   8 Aruna(Wife) MP-38-010-028-001/201 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   9 Anjia MP-38-010-028-001/208 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   10 RIMAN RAHANGDALE(Self) MP-38-010-028-001/211 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   11 rayenbai MP-38-010-028-001/215 OTHER केरेगांव A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268   12 Choti bai MP-38-010-028-001/219 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   13 डिलेश्‍वरी(Wife) MP-38-010-028-001/22-A OTHER केरेगांव P P A A A P 3 175 525 0 0 525 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   14 खेलन(Wife) MP-38-010-028-001/222-A OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   15 REKHA PARIHAR(Wife) MP-38-010-028-001/228-A OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   16 SHISHUKALA TEMBHARE(Wife) MP-38-010-028-001/232 OTHER केरेगांव A A A A A P 1 175 175 0 0 175 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   17 अनंदा(Wife) MP-38-010-028-001/06 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   18 Endrakala(Wife) MP-38-010-028-001/07 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   19 रेणुका(Wife) MP-38-010-028-001/101 SC केरेगांव P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   20 kantabai(Daughter-in-Law) MP-38-010-028-001/103 OTHER केरेगांव P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   21 kusma(Wife) MP-38-010-028-001/104 OTHER केरेगांव P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   22 निर्मला(Wife) MP-38-010-028-001/110 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   23 बेनुबाई (Wife) MP-38-010-028-001/111 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   24 सुनीता(Wife) MP-38-010-028-001/119-A OTHER केरेगांव P A P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   25 रत्‍नमाला(Self) MP-38-010-028-001/12 SC केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   26 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   27 Usha(Wife) MP-38-010-028-001/124 OTHER केरेगांव P A P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   28 Jayan bai(Wife) MP-38-010-028-001/153 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 27/01/2021   29 सुनीता(Daughter-in-Law) MP-38-010-028-001/154 OTHER केरेगांव A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268   30 SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 OTHER केरेगांव A P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   31 Shusila MP-38-010-028-001/249 OTHER केरेगांव P A P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   32 YOGESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/251-A OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL111268 Credited 25/01/2021   33 धुरपता(Wife) MP-38-010-028-001/106 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111268 Credited 25/01/2021   34 MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268 Credited 25/01/2021   35 मायाबाई(Daughter-in-Law) MP-38-010-028-001/2 OTHER केरेगांव P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268 Credited 27/01/2021   36 SUSHEELA(Wife) MP-38-010-028-001/129 SC केरेगांव A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268   37 Godavaree(Daughter-in-Law) MP-38-010-028-001/109 OTHER केरेगांव P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268 Credited 25/01/2021   38 Manju(Wife) MP-38-010-028-001/181 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268 Credited 25/01/2021   39 सरस्‍वता(Wife) MP-38-010-028-001/15 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268 Credited 25/01/2021   40 DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268 Credited 27/01/2021   41 Rekha(Wife) MP-38-010-028-001/122 SC केरेगांव P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268 Credited 25/01/2021   42 शीाला कावडे(Wife) MP-38-010-028-001/111-A OTHER केरेगांव P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268 Credited 27/01/2021   43 गोमा(Self) MP-38-010-028-001/107 OTHER केरेगांव P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268 Credited 25/01/2021   44 SANGITA(Daughter) MP-38-010-028-001/155 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL111268 Credited 27/01/2021   45 हिरकन(Wife) MP-38-010-028-001/150 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111268 Credited 25/01/2021   46 हिरकन(Wife) MP-38-010-028-001/105 OTHER केरेगांव P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111268 Credited 25/01/2021   47 RUMAN(Wife) MP-38-010-028-001/256 OTHER केरेगांव P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111268 Credited 25/01/2021   48 Kantan(Wife) MP-38-010-028-001/117 OTHER केरेगांव P P P A A P 4 175 700 0 0 700 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111268 Credited 25/01/2021   49 Parbata MP-38-010-028-001/253 OTHER केरेगांव P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA LANJI MAHB0001057 1738010028WL111268 Credited 25/01/2021   50 MAHESHKUMAR(Son) MP-38-010-028-001/130 OTHER केरेगांव P P P P P P 6 175 1050 0 0 1050 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL111268 Credited 25/01/2021   कुल हाजिरी 43 40 43 41 41 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4230 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40185

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44415 प्रति मजदुर औसत 888.3

कुल मानव दिवस : 252