मस्टर रोल संख्या : 23922	तारीख से : 03/02/2021    तारीख को : 09/02/2021	: 1738010/2020-2021/441601/AS    स्वीकृति दिनॉंक : 05/12/2020
कार्य-संहित : 1738010007/DP/22012034521802	कार्य का नाम : sawrikhurd p.w.d.sadak nala vistareekran kary biranpur sarhad tak nirman kary (1738010007/DP/22012034521802)

Measurement Book Detail

MB NO.  194        Page NO.  16

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 alka bagde(Wife) MP-38-010-007-001/180-A SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010007WL124925 Credited 16/03/2021   2 reshmi maskare(Wife) MP-38-010-007-001/85-A OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010007WL124925 Credited 16/03/2021   3 सुगन MP-38-010-007-001/346 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   4 उदेलाल MP-38-010-007-001/364 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   5 हिरकन MP-38-010-007-001/408 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 16/03/2021   6 अनुबाई MP-38-010-007-001/414 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   7 कमला MP-38-010-007-001/226 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 18/03/2021   8 हेमलता MP-38-010-007-001/143 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   9 राधेश्‍याम MP-38-010-007-001/174 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 18/03/2021   10 अनुसया MP-38-010-007-001/180 SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   11 लक्ष्‍मी (Wife) MP-38-010-007-001/242 OTHER सांवरी र्खुद A A A A P P A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   12 ताराबाई MP-38-010-007-001/253 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   13 करमोतन MP-38-010-007-001/285 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   14 कलाबाई MP-38-010-007-001/287 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   15 Janibai MP-38-010-007-001/297 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   16 इंद्राकला MP-38-010-007-001/312 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   17 फूलेश्‍वर(Self) MP-38-010-007-001/331 OTHER सांवरी र्खुद P X X X X X X 1 190 190 0 0 190 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   18 देवकुवर (Wife) MP-38-010-007-001/332 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 16/03/2021   19 यशोदा(Wife) MP-38-010-007-001/94 OTHER सांवरी र्खुद A A A A P P A 2 190 380 0 0 380 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   20 jhelanbai MP-38-010-007-001/136 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   21 गीता MP-38-010-007-001/24 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   22 shusaheela MP-38-010-007-001/434 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   23 जितेन्‍द्र MP-38-010-007-001/180 SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL124925 Credited 16/03/2021   24 Mukesh MP-38-010-007-001/178 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL124925 Credited 18/03/2021   25 SEEMA BAI(Wife) MP-38-010-007-001/458-A SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010007WL124925 Credited 16/03/2021   26 सुबाबाइ(Self) MP-38-010-007-001/192 ST सांवरी र्खुद A A P P P P A 4 190 760 0 0 760 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   27 गीता MP-38-010-007-001/344 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 18/03/2021   28 जैलाल(Self) MP-38-010-007-001/228 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   29 रंजू(Self) MP-38-010-007-001/163 SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   30 saidn(Self) MP-38-010-007-001/86 ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 18/03/2021   31 Meena(Daughter) MP-38-010-007-001/379 SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   32 shailendra bagde(Self) MP-38-010-007-001/180-A SC सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010WL132717 Credited 03/04/2021   33 प्रेमलता(Wife) MP-38-010-007-001/153-A OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   34 पारबती(Wife) MP-38-010-007-001/334 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   35 कांतीबाई MP-38-010-007-001/335 OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   36 जैतुरा(Wife) MP-38-010-007-001/76-A ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 17/03/2021   37 KOMLTABAI(Wife) MP-38-010-007-001/364-B ST सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 16/03/2021   38 LALITA(Wife) MP-38-010-007-001/229-A OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 16/03/2021   39 शशी(Wife) MP-38-010-007-001/224-A OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 16/03/2021   40 REKHA(Self) MP-38-010-007-001/229-B OTHER सांवरी र्खुद P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL124925 Credited 16/03/2021   कुल हाजिरी 37 36 37 37 39 39 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7980 प्रदाय राशि अनुसूचित जनजाति 14440 प्रदाय राशि अन्य 20330

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42750 प्रति मजदुर औसत 1068.75

कुल मानव दिवस : 225