मस्टर रोल संख्या : 21017	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: 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.  5

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 NILESH MESHRAM(Son) MP-38-010-028-001/258 OTHER केरेगांव A A A P P P P 4 165 660 0 0 660 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL108124 Credited 27/01/2021   2 Aruna(Wife) MP-38-010-028-001/201 OTHER केरेगांव P A P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   3 Anjia MP-38-010-028-001/208 OTHER केरेगांव P A P P A P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   4 RIMAN RAHANGDALE(Self) MP-38-010-028-001/211 OTHER केरेगांव A A A A P P P 3 160 480 0 0 480 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   5 छंदलाल(Self) MP-38-010-028-001/212 OTHER केरेगांव P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   6 SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   7 ईमला(Wife) MP-38-010-028-001/248 OTHER केरेगांव P A P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   8 YOGESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/251-A OTHER केरेगांव P A P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   9 अनंदा(Wife) MP-38-010-028-001/06 OTHER केरेगांव P A P P P A P 5 155 775 0 0 775 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   10 Endrakala(Wife) MP-38-010-028-001/07 OTHER केरेगांव P A P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   11 रेणुका(Wife) MP-38-010-028-001/101 SC केरेगांव P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   12 kantabai(Daughter-in-Law) MP-38-010-028-001/103 OTHER केरेगांव P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   13 निर्मला(Wife) MP-38-010-028-001/110 OTHER केरेगांव P A P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   14 बेनुबाई (Wife) MP-38-010-028-001/111 OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   15 सुनीता(Wife) MP-38-010-028-001/119-A OTHER केरेगांव P A A A P A A 2 150 300 0 0 300 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   16 रत्‍नमाला(Self) MP-38-010-028-001/12 SC केरेगांव P A P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   17 कमलसिंह(Husband) MP-38-010-028-001/120 OTHER केरेगांव P A P P P P P 6 150 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   18 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   19 Bhaskar(Self) MP-38-010-028-001/136 OTHER केरेगांव P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL108124 Credited 28/01/2021   20 divkan bai(Wife) MP-38-010-028-001/137-A OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   21 kavita(Wife) MP-38-010-028-001/139 OTHER केरेगांव P A P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   22 jayen(Wife) MP-38-010-028-001/142 OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   23 Kachra(Wife) MP-38-010-028-001/143 SC केरेगांव P A P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   24 Jayan bai(Wife) MP-38-010-028-001/153 OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   25 सुनीता(Daughter-in-Law) MP-38-010-028-001/154 OTHER केरेगांव P A A A A A A 1 150 150 0 0 150 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   26 rayenbai MP-38-010-028-001/215 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124   27 Pratima(Wife) MP-38-010-028-001/217 OTHER केरेगांव P A P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   28 Choti bai MP-38-010-028-001/219 OTHER केरेगांव P A P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   29 डिलेश्‍वरी(Wife) MP-38-010-028-001/22-A OTHER केरेगांव P A A P A P P 4 155 620 0 0 620 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   30 खेलन(Wife) MP-38-010-028-001/222-A OTHER केरेगांव P A P P A P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 28/01/2021   31 REKHA PARIHAR(Wife) MP-38-010-028-001/228-A OTHER केरेगांव P A P P A P P 5 155 775 0 0 775 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   32 SHISHUKALA TEMBHARE(Wife) MP-38-010-028-001/232 OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL108124 Credited 27/01/2021   33 MAMATA BAWANKAR(Wife) MP-38-010-028-001/16-A OTHER केरेगांव P A P P P P P 6 155 930 0 0 930 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 28/01/2021   34 ARUNA AMBADARE(Wife) MP-38-010-028-001/212-A OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124   35 मायाबाई(Daughter-in-Law) MP-38-010-028-001/2 OTHER केरेगांव P A P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 27/01/2021   36 SUSHEELA(Wife) MP-38-010-028-001/129 SC केरेगांव P A P A P A A 3 155 465 0 0 465 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 28/01/2021   37 Godavaree(Daughter-in-Law) MP-38-010-028-001/109 OTHER केरेगांव P A P P P A P 5 155 775 0 0 775 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 28/01/2021   38 Pustkala(Wife) MP-38-010-028-001/203 OTHER केरेगांव P A P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 28/01/2021   39 सरस्‍वता(Wife) MP-38-010-028-001/15 OTHER केरेगांव P A P P P A P 5 150 750 0 0 750 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 28/01/2021   40 DILESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/242 OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 27/01/2021   41 Rekha(Wife) MP-38-010-028-001/122 SC केरेगांव P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 28/01/2021   42 शीाला कावडे(Wife) MP-38-010-028-001/111-A OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 27/01/2021   43 गोमा(Self) MP-38-010-028-001/107 OTHER केरेगांव P A P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 28/01/2021   44 SANGITA(Daughter) MP-38-010-028-001/155 OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL108124 Credited 27/01/2021   45 हिरकन(Wife) MP-38-010-028-001/150 OTHER केरेगांव P A P P P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL108124 Credited 27/01/2021   46 हिरकन(Wife) MP-38-010-028-001/105 OTHER केरेगांव P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL108124 Credited 27/01/2021   47 RUMAN(Wife) MP-38-010-028-001/256 OTHER केरेगांव P A P P P P P 6 165 990 0 0 990 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL108124 Credited 27/01/2021   48 sharda(Daughter-in-Law) MP-38-010-028-001/119 OTHER केरेगांव P P A A A A A 2 150 300 0 0 300 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL108124 Credited 27/01/2021   49 Parbata MP-38-010-028-001/253 OTHER केरेगांव P A P P P P P 6 155 930 0 0 930 BANK OF MAHARASTRA LANJI MAHB0001057 1738010028WL108124 Credited 27/01/2021   50 MAHESHKUMAR(Son) MP-38-010-028-001/130 OTHER केरेगांव P A P P P P P 6 160 960 0 0 960 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL108124 Credited 27/01/2021   कुल हाजिरी 46 1 41 42 41 40 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4185 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35615

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39800 प्रति मजदुर औसत 796

कुल मानव दिवस : 254