मस्टर रोल संख्या : 14736	तारीख से : 30/01/2021    तारीख को : 05/02/2021	: 1738004/2020-2021/483139/AS    स्वीकृति दिनॉंक : 27/12/2020
कार्य-संहित : 1738004034/WC/22012034605133	कार्य का नाम : UMARWADA BASI MARG PAR PULIYA SE DHARAM TALAB TAK NALA PATOPCHAR KARY L.240M. (1738004034/WC/22012034605133)

Measurement Book Detail

MB NO.  755        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 maya(Wife) MP-38-004-034-001/80-B OTHER बकेरा P P P P P A A 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004034WL122627 Credited 16/03/2021   2 reena(Wife) MP-38-004-034-001/345-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL122627 Credited 16/03/2021   3 प्रमिलाबाई(Wife) MP-38-004-034-001/305 OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   4 ममता MP-38-004-034-001/332-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 18/03/2021   5 ANITA(Self) MP-38-004-034-001/337-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   6 सरीता(Wife) MP-38-004-034-001/343 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   7 गीता(Wife) MP-38-004-034-001/398 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   8 SANGEETA(Wife) MP-38-004-034-001/135-A OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 17/03/2021   9 रेणुकाबाई(Wife) MP-38-004-034-001/180 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   10 कौतिकाबाई MP-38-004-034-001/273 SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   11 DURGA(Wife) MP-38-004-034-001/261-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   12 बेनूबाई (Wife) MP-38-004-034-001/246 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   13 चन्‍द्रकुमार MP-38-004-034-001/238-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   14 पुष्‍पा (Wife) MP-38-004-034-001/16 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   15 सुमनबाई(Wife) MP-38-004-034-001/200 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   16 अनन्‍दाबाई MP-38-004-034-001/351 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   17 GUNWANTA(Wife) MP-38-004-034-001/428-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 18/03/2021   18 प्रमिलाबाई MP-38-004-034-001/432 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   19 सुमन MP-38-004-034-001/508 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   20 शान्‍ताबाई (Self) MP-38-004-034-001/363 OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   21 किर्तिकाबाई MP-38-004-034-001/386 OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 18/03/2021   22 SUNITA(Wife) MP-38-004-034-001/141-A ST बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 18/03/2021   23 संगीता (Wife) MP-38-004-034-001/188 SC बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   24 VIDYA(Wife) MP-38-004-034-001/239-A SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   25 निर्मला(Wife) MP-38-004-034-001/208 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   26 सीताराम(Self) MP-38-004-034-001/208 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   27 सीता (Wife) MP-38-004-034-001/185 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   28 धनवन्‍ताबाई(Wife) MP-38-004-034-001/161 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   29 किसनाबाई(Wife) MP-38-004-034-001/161 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   30 उर्मिला(Wife) MP-38-004-034-001/137 ST बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   31 केशरबाई(Wife) MP-38-004-034-001/104 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   32 भागन (Self) MP-38-004-034-001/118 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   33 कामेश्‍वरी MP-38-004-034-001/278 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   34 खिलेश्‍वरी(Wife) MP-38-004-034-001/148 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   35 वच्‍छलाबाई MP-38-004-034-001/48 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   36 DILANSINGH(Self) MP-38-004-034-001/440-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   37 SHEELA MP-38-004-034-001/7-A SC बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   38 दमन MP-38-004-034-001/227-B OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   39 ANUSAYA MP-38-004-034-001/258-A ST बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   40 दिलीप (Self) MP-38-004-034-001/368 OTHER बकेरा P P P P P A X 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   41 तिरन्‍जा(Wife) MP-38-004-034-001/407 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 18/03/2021   42 ANIL(Self) MP-38-004-034-001/366-B OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   43 RUKHMAN(Wife) MP-38-004-034-001/334 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   44 शंकर(Self) MP-38-004-034-001/308 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   45 gendsingh(Self) MP-38-004-034-001/213-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   46 BHUMESHWARI(Wife) MP-38-004-034-001/73-A OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   47 पदमा(Wife) MP-38-004-034-001/63 OTHER बकेरा P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 18/03/2021   48 बबीता(Wife) MP-38-004-034-001/238-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   49 जयनबाई (Self) MP-38-004-034-001/141 ST बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 16/03/2021   50 दिलीप(Self) MP-38-004-034-001/148 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL122627 Credited 18/03/2021   51 REKHLAL(Self) MP-38-004-034-001/432-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   52 TEKCHAND(Self) MP-38-004-034-001/397 SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   53 RAVI(Son) MP-38-004-034-001/48 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   54 बाबुलाल(Self) MP-38-004-034-001/52 OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   55 तिरंजा(Wife) MP-38-004-034-001/515 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   56 kavita(Wife) MP-38-004-034-001/113-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL122627 Credited 18/03/2021   57 SHRAVAN(Self) MP-38-004-034-001/512 OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   58 चित्राबाई(Self) MP-38-004-034-001/236 ST बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   59 KAVITA(Wife) MP-38-004-034-001/261-B OTHER बकेरा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 18/03/2021   60 ANITA(Daughter) MP-38-004-034-001/432-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   61 saranga(Wife) MP-38-004-034-001/110-A SC बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   62 SAVITA(Wife) MP-38-004-034-001/254-B OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL122627 Credited 18/03/2021   63 pratima(Wife) MP-38-004-034-001/208-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL122627 Credited 16/03/2021   64 VANDANA MP-38-004-034-001/377-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL122627 Credited 16/03/2021   65 usha(Wife) MP-38-004-034-001/440-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL122627 Credited 16/03/2021   66 CHANDRAPRABHA(Wife) MP-38-004-034-001/61-B OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   67 mamta(Wife) MP-38-004-034-001/227-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   68 jyoti(Wife) MP-38-004-034-001/211-B ST बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL122627 Credited 16/03/2021   69 sapna(Wife) MP-38-004-034-001/455-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL122627 Credited 16/03/2021   70 ravina(Wife) MP-38-004-034-001/459-A OTHER बकेरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL122627 Credited 16/03/2021   71 durga(Wife) MP-38-004-034-001/456-B OTHER बकेरा P P A A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL122627 Credited 16/03/2021   72 SUNITA(Self) MP-38-004-034-001/56-B ST बकेरा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004034WL122627 Credited 18/03/2021   कुल हाजिरी 72 72 71 71 68 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6270 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 64030

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78280 प्रति मजदुर औसत 1087.2222

कुल मानव दिवस : 412