मस्टर रोल संख्या : 22193	तारीख से : 05/01/2021    तारीख को : 11/01/2021	: 1738010/2020-2021/466518/AS    स्वीकृति दिनॉंक : 20/12/2020
कार्य-संहित : 1738010028/IF/22012034643613	कार्य का नाम : KEREGAON MED BANDHAN RAVINDRA MESHRAM (1738010028/IF/22012034643613)

Measurement Book Detail

MB NO.  108        Page NO.  1

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 रेणुका(Wife) MP-38-010-028-001/101 SC केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 27/01/2021   2 kantabai(Daughter-in-Law) MP-38-010-028-001/103 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 28/01/2021   3 kusma(Wife) MP-38-010-028-001/104 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 28/01/2021   4 निर्मला(Wife) MP-38-010-028-001/110 OTHER केरेगांव A P A P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 28/01/2021   5 जयश्री ऐडे(Self) MP-38-010-028-001/125-A OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 27/01/2021   6 jayen(Wife) MP-38-010-028-001/142 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 27/01/2021   7 Anjia MP-38-010-028-001/208 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 28/01/2021   8 uvati(Wife) MP-38-010-028-001/407 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 27/01/2021   9 NIRMA(Self) MP-38-010-028-001/409 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 28/01/2021   10 RUPLATA(Wife) MP-38-010-028-001/410 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 27/01/2021   11 kalpana(Wife) MP-38-010-028-001/411 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 27/01/2021   12 IMLA RAMTEKE(Wife) MP-38-010-028-001/416 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 28/01/2021   13 lusman(Wife) MP-38-010-028-001/426 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 28/01/2021   14 ममता MP-38-010-028-001/90 SC केरेगांव A P A P P P P 5 182 910 0 0 910 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL113722 Credited 28/01/2021   15 Mukund MP-38-010-028-001/208 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL113722 Credited 27/01/2021   16 MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A OTHER केरेगांव A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL113722 Credited 28/01/2021   17 संगमित्रा(Self) MP-38-010-028-001/43 SC केरेगांव A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL113722 Credited 28/01/2021   18 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव A P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL113722 Credited 28/01/2021   19 DIPIKA(Daughter-in-Law) MP-38-010-028-001/28 SC केरेगांव A P A P P P P 5 182 910 0 0 910 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL113722 Credited 28/01/2021   20 Godavaree(Daughter-in-Law) MP-38-010-028-001/109 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL113722 Credited 28/01/2021   21 Rekha(Wife) MP-38-010-028-001/352 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL113722 Credited 28/01/2021   22 Mayawatee MP-38-010-028-001/92 OTHER केरेगांव A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL113722 Credited 28/01/2021   23 Rekha(Wife) MP-38-010-028-001/122 SC केरेगांव A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL113722 Credited 28/01/2021   24 SUNITA(Daughter-in-Law) MP-38-010-028-001/269 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL113722 Credited 27/01/2021   25 URMILA(Wife) MP-38-010-028-001/302 SC केरेगांव A P A P P P P 5 182 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL113722 Credited 27/01/2021   26 हिरकन(Wife) MP-38-010-028-001/150 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL113722 Credited 27/01/2021   27 हिरकन(Wife) MP-38-010-028-001/105 OTHER केरेगांव A P A P P P P 5 182 910 0 0 910 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL113722 Credited 27/01/2021   28 Kantan(Wife) MP-38-010-028-001/117 OTHER केरेगांव A P A P P P P 5 180 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL113722 Credited 27/01/2021   कुल हाजिरी 0 28 0 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6390 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19070

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25460 प्रति मजदुर औसत 909.2857

कुल मानव दिवस : 140