मस्टर रोल संख्या : 23482	तारीख से : 22/01/2021    तारीख को : 28/01/2021	: 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.  210        Page NO.  10

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 रीना चौरे(Wife) MP-38-010-006-002/169-B SC सिरेंगांव P P P P A A P 5 160 800 0 0 800       1738010006WL119365 Credited 17/03/2021   2 उर्मीला (Daughter-in-Law) MP-38-010-006-002/259 ST सिरेंगांव P P P P A P P 6 160 960 0 0 960       1738010006WL119365 Credited 18/03/2021   3 किरन(Wife) MP-38-010-006-001/120-A ST खारेगांव P P P P A P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL119365 Credited 17/03/2021   4 द्वारका(Daughter-in-Law) MP-38-010-006-001/213 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL119365 Credited 17/03/2021   5 हेमराज(Son) MP-38-010-006-001/213 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL119365 Credited 17/03/2021   6 रामबती रक्से(Wife) MP-38-010-006-001/20 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL119365 Credited 17/03/2021   7 रघू MP-38-010-006-001/402 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   8 SANTOSHI(Daughter-in-Law) MP-38-010-006-002/26 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL119365 Credited 18/03/2021   9 ओमबती(Daughter-in-Law) MP-38-010-006-002/238 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL119365 Credited 18/03/2021   10 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   11 भगवती(Daughter-in-Law) MP-38-010-006-002/183 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   12 दिलिप(Self) MP-38-010-006-002/410 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   13 भावना(Wife) MP-38-010-006-002/410 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   14 VANITA(Wife) MP-38-010-006-002/247-A SC सिरेंगांव P A P P A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   15 ललीता MP-38-010-006-001/220 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   16 SHANTI(Self) MP-38-010-006-002/36-A OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   17 BISEN(Self) MP-38-010-006-002/195-A OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   18 भगवती सिरसे(Daughter-in-Law) MP-38-010-006-002/26 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL119365 Credited 18/03/2021   19 छोटीबाई MP-38-010-006-001/120 ST खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   20 रामबती(Self) MP-38-010-006-002/39 ST सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   21 लिहन्ता(Wife) MP-38-010-006-001/22-A SC खारेगांव P P P P A P P 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL119365 Credited 18/03/2021   22 हेमलता(Self) MP-38-010-006-002/100 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   23 GAJENDRA(Self) MP-38-010-006-002/258-A OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   24 तारा (Wife) MP-38-010-006-002/201 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   25 ममता(Daughter-in-Law) MP-38-010-006-002/188 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   26 Oshila(Wife) MP-38-010-006-002/161-A OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   27 उर्मीला MP-38-010-006-001/218 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   28 नंद कीशोर MP-38-010-006-001/144 OTHER खारेगांव P P A A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   29 मीनाबाई MP-38-010-006-001/212 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   30 कौशिला MP-38-010-006-001/17 OTHER खारेगांव P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   31 धनीराम MP-38-010-006-001/171 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   32 नमतुरा MP-38-010-006-001/123 ST खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   33 ममता (Wife) MP-38-010-006-001/271 OTHER खारेगांव P A A A A P P 3 160 480 0 0 480 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   34 रमेश (Self) MP-38-010-006-002/238 OTHER सिरेंगांव P A P P A P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   35 मूलचंद MP-38-010-006-001/214 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   36 ललीता MP-38-010-006-001/144 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   37 ममता MP-38-010-006-001/12 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   38 मायावती(Wife) MP-38-010-006-002/308-A OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   39 YAMOTI(Daughter) MP-38-010-006-001/114 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   40 कुश(Self) MP-38-010-006-002/37-C OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 18/03/2021   41 मंतुरा MP-38-010-006-001/129 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   42 जानकी (Wife) MP-38-010-006-002/183 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   43 गायत्री (Wife) MP-38-010-006-002/324 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   44 सुमरित(Self) MP-38-010-006-001/217-A OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   45 पुनाराम(Self) MP-38-010-006-002/231 OTHER सिरेंगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   46 सोना(Wife) MP-38-010-006-001/171 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   47 MILAN BAI(Self) MP-38-010-006-001/125-B ST खारेगांव P P P P A A P 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   48 SAKUN(Wife) MP-38-010-006-001/214 OTHER खारेगांव P P P P A P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL119365 Credited 17/03/2021   कुल हाजिरी 48 45 46 46 0 44 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2560 प्रदाय राशि अनुसूचित जनजाति 6560 प्रदाय राशि अन्य 34880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44000 प्रति मजदुर औसत 916.6667

कुल मानव दिवस : 275