मस्टर रोल संख्या : 24500	तारीख से : 19/02/2021    तारीख को : 25/02/2021	: 1738010/2020-2021/449192/AS    स्वीकृति दिनॉंक : 13/12/2020
कार्य-संहित : 1738010006/FP/22012034368442	कार्य का नाम : SIREGAON RAMLAL KALBELE KE KHET SE DHARMENDRA BHATERE KE KHET TAK NALAH VISTARIKARN WORK (1738010006/FP/22012034368442)

Measurement Book Detail

MB NO.  210        Page NO.  20

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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 रीना चौरे(Wife) MP-38-010-006-002/169-B SC सिरेंगांव P P P P P P P 7 170 1190 0 0 1190       1738010WL127859 Credited 18/03/2021   2 लक्ष्‍मी (Wife) MP-38-010-006-002/248 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190       1738010WL127859 Credited 18/03/2021   3 मथुरा (Wife) MP-38-010-006-002/259 ST सिरेंगांव P P P P P P P 7 170 1190 0 0 1190       1738010WL127859 Credited 18/03/2021   4 VIRENDRA(Self) MP-38-010-006-002/55-A OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190       1738010WL127859 Credited 19/03/2021   5 सायत्र्ी MP-38-010-006-002/85 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190       1738010WL127859 Credited 19/03/2021   6 द्वारका(Daughter-in-Law) MP-38-010-006-001/213 OTHER खारेगांव A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL127859 Credited 18/03/2021   7 हेमराज(Son) MP-38-010-006-001/213 OTHER खारेगांव A P P P P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL127859 Credited 18/03/2021   8 मुकेश(Son) MP-38-010-006-001/228 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL127859 Credited 18/03/2021   9 रामबती रक्से(Wife) MP-38-010-006-001/20 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL127859 Credited 18/03/2021   10 JITENDRA(Son) MP-38-010-006-001/399 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL127859 Credited 18/03/2021   11 अनीता(Daughter-in-Law) MP-38-010-006-002/68 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL127859 Credited 18/03/2021   12 रघू MP-38-010-006-001/402 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   13 सुशीला MP-38-010-006-001/170 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   14 रूखमणी MP-38-010-006-001/402 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   15 VANITA(Wife) MP-38-010-006-002/247-A SC सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   16 ललीता MP-38-010-006-001/220 OTHER खारेगांव A A P P P P P 5 170 850 0 0 850 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   17 कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A ST सिरेंगांव P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL127859 Credited 19/03/2021   18 SARSWATI(Self) MP-38-010-006-002/55-A OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   19 उषा(Wife) MP-38-010-006-002/74 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   20 रीना मेश्राम(Daughter) MP-38-010-006-002/32 OTHER सिरेंगांव P A P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   21 parvati(Wife) MP-38-010-006-001/115 OTHER खारेगांव P A P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   22 खून्‍नूलाल MP-38-010-006-001/191 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   23 शमसिग (Self) MP-38-010-006-002/74 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   24 हेमलता(Daughter-in-Law) MP-38-010-006-002/89 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   25 यशवंत(Son) MP-38-010-006-002/55 OTHER सिरेंगांव P P P P P P A 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   26 दिलकुवर (Self) MP-38-010-006-002/200 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   27 Gayatri(Wife) MP-38-010-006-001/128 ST खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   28 धनीराम MP-38-010-006-001/171 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   29 मीनाबाई MP-38-010-006-001/212 OTHER खारेगांव P P P A A A A 3 170 510 0 0 510 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   30 राजेन्‍द्र(Self) MP-38-010-006-002/75 SC सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   31 परदेशी(Self) MP-38-010-006-002/59-B OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   32 मूलचंद MP-38-010-006-001/214 OTHER खारेगांव A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   33 सरीबाई (Self) MP-38-010-006-002/322 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   34 कुंती(Wife) MP-38-010-006-002/30 ST सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   35 नीतू(Daughter-in-Law) MP-38-010-006-002/96 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   36 मायावती(Wife) MP-38-010-006-002/308-A OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   37 तुरजाबाई MP-38-010-006-001/18 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   38 YAMOTI(Daughter) MP-38-010-006-001/114 OTHER खारेगांव P P A A P P A 4 170 680 0 0 680 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 19/03/2021   39 जानकी (Wife) MP-38-010-006-002/183 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   40 गायत्री (Wife) MP-38-010-006-002/324 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   41 सुमरित(Self) MP-38-010-006-001/217-A OTHER खारेगांव A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   42 पुनाराम(Self) MP-38-010-006-002/231 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   43 हेमलता(Daughter-in-Law) MP-38-010-006-002/35 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   44 धर्मेन्द्र(Son) MP-38-010-006-001/399 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   45 MILAN BAI(Self) MP-38-010-006-001/125-B ST खारेगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   46 SAKUN(Wife) MP-38-010-006-001/214 OTHER खारेगांव A P P P P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   47 सुनीता कालबेले(Granddaughter) MP-38-010-006-002/187 OTHER सिरेंगांव P P P P P P P 7 170 1190 0 0 1190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL127859 Credited 18/03/2021   48 भुनेश्‍वरी(Daughter) MP-38-010-006-001/406 OTHER खारेगांव P P P P P P P 7 170 1190 0 0 1190 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL127859 Credited 19/03/2021   कुल हाजिरी 42 44 47 46 47 47 45

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3570 प्रदाय राशि अनुसूचित जनजाति 5780 प्रदाय राशि अन्य 44710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54060 प्रति मजदुर औसत 1126.25

कुल मानव दिवस : 318