मस्टर रोल संख्या : 25127	तारीख से : 26/11/2021    तारीख को : 02/12/2021	: 1738005/2021-2022/515852/AS    स्वीकृति दिनॉंक : 21/10/2021
कार्य-संहित : 1738005069/WC/22012034852970	कार्य का नाम : प्रकुलेशन टैंक निर्माण कार्य मोक्षधाम के पास भटेरा (1738005069/WC/22012034852970)

Measurement Book Detail

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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 SARAD(Self) MP-38-005-069-002/10 OTHER श्टेरा P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   2 कमला MP-38-005-069-002/16 OTHER श्टेरा P P P A A A A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   3 बायञाबाई (Wife) MP-38-005-069-002/167 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   4 सुनीता(Sister) MP-38-005-069-002/188 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   5 प्रमिलाबाई(Self) MP-38-005-069-002/198 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   6 ओमबती MP-38-005-069-002/226 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   7 रूपलता (Wife) MP-38-005-069-002/232 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   8 कौतिका(Self) MP-38-005-069-002/26 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   9 सुनिता MP-38-005-069-002/267 OTHER श्टेरा P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   10 कूसूम (Wife) MP-38-005-069-002/272 OTHER श्टेरा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   11 ओमती बाई(Wife) MP-38-005-069-002/334 OTHER श्टेरा P A A A A A A 1 193 193 0 0 193 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   12 पुस्‍तकला MP-38-005-069-002/361 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   13 लीलावती MP-38-005-069-002/405 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   14 झलकनबाई (Wife) MP-38-005-069-002/608 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   15 हरसा (Self) MP-38-005-069-002/658 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   16 शीशोला MP-38-005-069-002/681 SC श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   17 राजवंती(Self) MP-38-005-069-002/69 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   18 पुष्‍पाबाई MP-38-005-069-002/90 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   19 कुशमन MP-38-005-069-002/92 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   20 उमा MP-38-005-069-002/215 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   21 leelabai(Wife) MP-38-005-069-002/410 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   22 सागनबाई MP-38-005-069-002/212 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   23 आशा बाई(Daughter-in-Law) MP-38-005-069-002/700 OTHER श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   24 MEERA(Daughter-in-Law) MP-38-005-069-002/52 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   25 चन्‍द्रकला (Wife) MP-38-005-069-002/497 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   26 संजु पिछोडे(Wife) MP-38-005-069-002/869 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   27 durga bai(Daughter-in-Law) MP-38-005-069-002/12 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   28 दसवंती MP-38-005-069-002/706 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   29 येशवंती बाई(Daughter-in-Law) MP-38-005-069-002/25 OTHER श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   30 पुस्तकला बाई(Daughter-in-Law) MP-38-005-069-002/339 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   31 rama basene(Daughter-in-Law) MP-38-005-069-002/627 OTHER श्टेरा P P A P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   32 नोतन बसेने(Wife) MP-38-005-069-002/864 OTHER श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   33 dayawanti(Wife) MP-38-005-069-002/782 OTHER श्टेरा P P A A A A A 2 193 386 0 0 386 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   34 सुनिता MP-38-005-069-002/15 OTHER श्टेरा A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   35 स्‍वाती सुलाखे(Daughter-in-Law) MP-38-005-069-002/132 OTHER श्टेरा A A A P P P A 3 193 579 0 0 579 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   36 REENA(Sister) MP-38-005-069-002/799 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   37 kalavanti(Wife) MP-38-005-069-002/701 OTHER श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   38 laxmi bai(Daughter-in-Law) MP-38-005-069-002/522 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   39 सायवन्ति MP-38-005-069-002/363 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   40 gyanvanti(Daughter) MP-38-005-069-002/194 SC श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   41 आशा बाई(Daughter-in-Law) MP-38-005-069-002/707 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   42 SAVITRI(Daughter-in-Law) MP-38-005-069-002/154 OTHER श्टेरा P A P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   43 DURGESWARI(Daughter-in-Law) MP-38-005-069-002/99 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   44 श्‍यामवती MP-38-005-069-002/222 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   45 anita(Daughter) MP-38-005-069-002/152 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   46 दुर्गावंती दमाहे(Daughter-in-Law) MP-38-005-069-002/36 OTHER श्टेरा P P P A A P A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   47 purni bai(Sister) MP-38-005-069-002/300 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   48 गंगेश्वरी(Daughter-in-Law) MP-38-005-069-002/633 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738005069WL125340 Credited 19/12/2021   49 किरनबाई (Wife) MP-38-005-069-002/664 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   50 दुर्गाबाई MP-38-005-069-002/629 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   51 अमरवंती(Wife) MP-38-005-069-002/239 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   52 ललिता मोहारे(Daughter-in-Law) MP-38-005-069-002/34 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   53 सावेत्री नगपुरे(Daughter-in-Law) MP-38-005-069-002/50 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   54 उर्मिला बाई(Wife) MP-38-005-069-002/850 ST श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   55 गंगाबाई MP-38-005-069-002/44 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   56 संगीता पिछोडे(Daughter-in-Law) MP-38-005-069-002/442 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   57 सावेत्री दमाहे(Daughter-in-Law) MP-38-005-069-002/863 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   58 चन्‍द्रकला MP-38-005-069-002/260 OTHER श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   59 चंदा बाई(Daughter-in-Law) MP-38-005-069-002/432 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   60 मालति(Daughter-in-Law) MP-38-005-069-002/120 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   61 रामेश्वर बिरनवार(Self) MP-38-005-069-002/862 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   62 dasvan bai(Wife) MP-38-005-069-002/750 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   63 pustkala bai(Wife) MP-38-005-069-002/177 OTHER श्टेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   64 उर्मिला बाई(Wife) MP-38-005-069-002/56 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   65 rita(Daughter-in-Law) MP-38-005-069-002/233 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   66 शांतिबाई MP-38-005-069-002/57 OTHER श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   67 निराशा सिहोरो(Wife) MP-38-005-069-002/880 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   68 भुमेश्वरी(Wife) MP-38-005-069-002/851 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   69 ललिता दमाहे(Wife) MP-38-005-069-002/839 OTHER श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   70 वंदना मोहारे(Wife) MP-38-005-069-002/870 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   71 अंजनी(Wife) MP-38-005-069-002/852 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   72 अंजनी(Wife) MP-38-005-069-002/860 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   73 ललिता बाई(Daughter-in-Law) MP-38-005-069-002/612 SC श्टेरा P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   74 भुमेश्‍वरी सुलाखे(Wife) MP-38-005-069-002/873 OTHER श्टेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHATERA (KHERI) CBIN0281981 1738005069WL125340 Credited 19/12/2021   कुल हाजिरी 72 69 66 68 60 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3088 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 71024

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75270 प्रति मजदुर औसत 1017.1622

कुल मानव दिवस : 390