मस्टर रोल संख्या : 25318	तारीख से : 20/03/2021    तारीख को : 26/03/2021	: 1738010/2020-2021/466652/AS    स्वीकृति दिनॉंक : 21/12/2020
कार्य-संहित : 1738010028/WC/22012034603630	कार्य का नाम : KEREGAON SAMUDAYIK SUNCTION TALAB NIRMAN SANTI DHAM KE PICHE (1738010028/WC/22012034603630)

Measurement Book Detail

MB NO.  110        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 DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010028WL134616 Credited 28/04/2021   2 धनवंता(Daughter-in-Law) MP-38-010-028-001/49 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   3 PURVANTA YEDE(Wife) MP-38-010-028-001/93 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   4 ईमला MP-38-010-028-001/95 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   5 सुनीता(Daughter-in-Law) MP-38-010-028-001/154 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   6 Geeta MP-38-010-028-001/283 OTHER केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   7 Sulochana MP-38-010-028-001/405 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   8 मीरा(Self) MP-38-010-028-001/46 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   9 रत्‍नमाला(Self) MP-38-010-028-001/12 SC केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   10 Kachra(Wife) MP-38-010-028-001/143 SC केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   11 Aruna(Wife) MP-38-010-028-001/201 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   12 डिलेश्‍वरी(Wife) MP-38-010-028-001/22-A OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   13 SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   14 राजेन्‍द्र प्रसाद(Self) MP-38-010-028-001/265-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   15 Chanpa MP-38-010-028-001/277 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   16 जयवंता(Mother) MP-38-010-028-001/353 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   17 Panchfula MP-38-010-028-001/357 OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL134616 Credited 29/04/2021   18 कमला(Self) MP-38-010-028-001/361-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   19 pramila(Wife) MP-38-010-028-001/361-B OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   20 vaneeta(Wife) MP-38-010-028-001/361-C OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   21 Yamuna MP-38-010-028-001/379 OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   22 राजेश्‍वरी(Wife) MP-38-010-028-001/390-B OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL134616 Credited 29/04/2021   23 पारबता(Wife) MP-38-010-028-001/391-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL134616 Credited 28/04/2021   24 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL134616 Credited 28/04/2021   25 Nirasan lade(Wife) MP-38-010-028-001/49-B OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL134616 Credited 28/04/2021   26 PANCHFULA WAGHADE(Wife) MP-38-010-028-001/277-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL134616 Credited 28/04/2021   27 BHUMESHWAR THAKRE(Son) MP-38-010-028-001/187 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL134616 Credited 28/04/2021   28 mahesh(Son) MP-38-010-028-001/153 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA LANJI MAHB0001057 1738010028WL134616 Credited 28/04/2021   29 KAILASH(Son) MP-38-010-028-001/128 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL134616 Credited 28/04/2021   30 विशाखा(Wife) MP-38-010-028-001/421 SC केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL134616 Credited 28/04/2021   31 Lalita MP-38-010-028-001/304 OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL134616 Credited 28/04/2021   32 pramila ambedare(Wife) MP-38-010-028-001/46-A OTHER केरेगांव A P P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL134616 Credited 28/04/2021   कुल हाजिरी 0 28 29 29 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4320 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32760 प्रति मजदुर औसत 1023.75

कुल मानव दिवस : 182