मस्टर रोल संख्या : 30447	तारीख से : 24/01/2022    तारीख को : 30/01/2022	: 1738010/2021-2022/292176/AS    स्वीकृति दिनॉंक : 30/10/2021
कार्य-संहित : 1738010006/FR/22012034321010	कार्य का नाम : CTR SIREGAON MINAKSHI TALAB ( NAINKUMAR /KANHAIYA ) (1738010006/FR/22012034321010)

Measurement Book Detail

MB NO.  1117        Page NO.  8

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 Urmila(Daughter-in-Law) MP-38-010-006-001/135 OTHER खारेगांव P P P P A P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL145795 Credited 26/02/2022   2 सत्‍यभामा (Daughter-in-Law) MP-38-010-006-002/281 SC सिरेंगांव A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL145795   3 सरिता(Daughter) MP-38-010-006-002/286 OTHER सिरेंगांव P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL145795 Credited 26/02/2022   4 Chain kumar(Self) MP-38-010-006-002/32-A OTHER सिरेंगांव P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL145795 Credited 26/02/2022   5 Nainkumar(Brother) MP-38-010-006-002/32-A OTHER सिरेंगांव P P P P P X X 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL145795 Credited 26/02/2022   6 Mahendra(Son) MP-38-010-006-002/281 SC सिरेंगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL145795   7 सुशीला MP-38-010-006-001/170 OTHER खारेगांव P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   8 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   9 Mangal(Husband) MP-38-010-006-002/247-A SC सिरेंगांव P P A P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 03/02/2022   10 Urmila(Self) MP-38-010-006-002/259-B ST सिरेंगांव P A P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   11 देवानंद(Husband) MP-38-010-006-002/281 SC सिरेंगांव A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL145795   12 कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A ST सिरेंगांव P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL145795 Credited 26/02/2022   13 NANDKISHOR(Self) MP-38-010-006-002/3-A OTHER सिरेंगांव P A A A P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   14 ईश्वरी(Wife) MP-38-010-006-002/280 OTHER सिरेंगांव A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   15 द्वारका(Wife) MP-38-010-006-002/39-A ST सिरेंगांव P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   16 भुनेश्‍वरी (Daughter-in-Law) MP-38-010-006-002/104 OTHER सिरेंगांव P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   17 सरला(Daughter) MP-38-010-006-002/104 OTHER सिरेंगांव P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   18 कुंती(Wife) MP-38-010-006-002/30 ST सिरेंगांव P P A A P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   19 ललीता MP-38-010-006-001/144 OTHER खारेगांव P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   20 सुनीता(Daughter-in-Law) MP-38-010-006-002/39 ST सिरेंगांव P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   21 Ashok(Son) MP-38-010-006-002/280 OTHER सिरेंगांव A A P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   22 Bhuneswari(Daughter-in-Law) MP-38-010-006-002/261 ST सिरेंगांव P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   23 Virendra(Husband) MP-38-010-006-002/55-A OTHER सिरेंगांव P P P A X X X 3 190 570 0 0 570 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   24 Hanskumar(Self) MP-38-010-006-002/32-C OTHER सिरेंगांव P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   25 Rajni(Daughter-in-Law) MP-38-010-006-002/222-A OTHER सिरेंगांव P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   26 Giriver(Brother) MP-38-010-006-002/222-A OTHER सिरेंगांव P P P A P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   27 Laxmichand(Brother) MP-38-010-006-002/196-A OTHER सिरेंगांव P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   28 dileshwari(Wife) MP-38-010-006-002/32-C OTHER सिरेंगांव P P P P A P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL145795 Credited 26/02/2022   कुल हाजिरी 23 20 22 11 20 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 7790 प्रदाय राशि अन्य 17670

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26600 प्रति मजदुर औसत 950

कुल मानव दिवस : 140