मस्टर रोल संख्या : 22328	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 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.  1830        Page NO.  2

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 भुकम्‍प MP-38-010-006-002/33 OTHER सिरेंगांव X X X X A A A 0 165 0 0 0 0 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL114895   2 SANTOSHI(Daughter-in-Law) MP-38-010-006-002/26 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL114895 Credited 27/01/2021   3 अमरूता (Self) MP-38-010-006-002/197 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 25/01/2021   4 इमला (Wife) MP-38-010-006-002/41 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 25/01/2021   5 पुनीया(Wife) MP-38-010-006-002/61 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   6 ओमबती(Daughter-in-Law) MP-38-010-006-002/238 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL114895 Credited 27/01/2021   7 TRIWANI(Wife) MP-38-010-006-002/60-A OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   8 भगवती(Daughter-in-Law) MP-38-010-006-002/183 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   9 प्रल्‍हाद(Self) MP-38-010-006-002/59 SC सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   10 भगवती सिरसे(Daughter-in-Law) MP-38-010-006-002/26 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL114895 Credited 27/01/2021   11 ईमला MP-38-010-006-002/33 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 25/01/2021   12 गोपाल(Brother) MP-38-010-006-001/271-A OTHER खारेगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 25/01/2021   13 कमलाबाई (Self) MP-38-010-006-002/180 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 25/01/2021   14 दशोदी(Self) MP-38-010-006-002/72 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   15 GEETA(Wife) MP-38-010-006-002/194-A OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   16 लेखेश्‍वरी (Wife) MP-38-010-006-002/203 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   17 रमलबाई (Self) MP-38-010-006-002/190 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   18 निर्मला(Self) MP-38-010-006-002/69 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   19 सागन (Wife) MP-38-010-006-002/56 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   20 सीता (Wife) MP-38-010-006-002/371 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   21 कौशिला MP-38-010-006-001/17 OTHER खारेगांव X X X X A P P 2 165 330 0 0 330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   22 ममता (Wife) MP-38-010-006-001/271 OTHER खारेगांव X X X X A P P 2 165 330 0 0 330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   23 लक्ष्‍मीबाई(Wife) MP-38-010-006-002/238 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   24 रमेश (Self) MP-38-010-006-002/238 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   25 राजकुमारी(Wife) MP-38-010-006-002/68 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 27/01/2021   26 मायावती(Wife) MP-38-010-006-002/308-A OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 25/01/2021   27 प्रभा(Wife) MP-38-010-006-002/49-A OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 25/01/2021   28 जानकी (Wife) MP-38-010-006-002/183 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 25/01/2021   29 धनेश्‍वरी MP-38-010-006-002/360 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 25/01/2021   30 सुनीता कालबेले(Granddaughter) MP-38-010-006-002/187 OTHER सिरेंगांव X X X X P P P 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL114895 Credited 25/01/2021   कुल हाजिरी 0 0 0 0 27 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 495 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13530

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14025 प्रति मजदुर औसत 467.5

कुल मानव दिवस : 85