मस्टर रोल संख्या : 28063	तारीख से : 18/12/2021    तारीख को : 24/12/2021	: 1738010/2021-2022/214328/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738010006/FR/22012034320926	कार्य का नाम : CTR SIREGAON MINAKSHI TALAB BHUWANLAL / MOHANLAL (1738010006/FR/22012034320926)

Measurement Book Detail

MB NO.  411        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 निर्मला(Daughter) MP-38-010-006-001/119-A OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL134261 Credited 24/02/2022   2 शीला(Sister) MP-38-010-006-001/126-A ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL134261 Credited 30/12/2021   3 PRATIMA(Wife) MP-38-010-006-001/25-B OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL134261 Credited 24/02/2022   4 ANITA(Daughter-in-Law) MP-38-010-006-002/33-A OTHER सिरेंगांव P P X X X X X 2 175 350 0 0 350 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL134261 Credited 24/02/2022   5 SANTOSHI(Daughter-in-Law) MP-38-010-006-002/33-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL134261 Credited 24/02/2022   6 Ranjit(Brother) MP-38-010-006-002/33-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL134261 Credited 24/02/2022   7 भगवती(Daughter-in-Law) MP-38-010-006-002/183 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   8 PARMENDRA(Self) MP-38-010-006-001/125-A ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 30/12/2021   9 राजेश(Self) MP-38-010-006-001/120-B ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL134261 Credited 30/12/2021   10 SARSWATI(Self) MP-38-010-006-002/55-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   11 खून्‍नूलाल MP-38-010-006-001/191 OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   12 हेमलता(Self) MP-38-010-006-002/100 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   13 यशवंत(Son) MP-38-010-006-002/55 OTHER सिरेंगांव P X X X X X X 1 175 175 0 0 175 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   14 संतोष(Self) MP-38-010-006-002/62-B OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   15 संजय (Son) MP-38-010-006-002/188 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   16 ममता(Daughter-in-Law) MP-38-010-006-002/188 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   17 Gayatri(Wife) MP-38-010-006-001/128 ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 30/12/2021   18 नमतुरा MP-38-010-006-001/123 ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 30/12/2021   19 बेनु बाई(Wife) MP-38-010-006-002/47 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   20 पार्वती MP-38-010-006-001/19 OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   21 MAMTA(Wife) MP-38-010-006-002/297-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   22 तुरजाबाई MP-38-010-006-001/18 OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   23 SATYASHILA(Wife) MP-38-010-006-001/125-A ST खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 30/12/2021   24 Padma(Daughter-in-Law) MP-38-010-006-002/269 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   25 Virendra(Husband) MP-38-010-006-002/55-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   26 satvati(Self) MP-38-010-006-001/325-A OTHER खारेगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   27 Laxmichand(Brother) MP-38-010-006-002/196-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL134261 Credited 24/02/2022   28 vidhya(Self) MP-38-010-006-002/235-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010006WL134261 Credited 24/02/2022   कुल हाजिरी 28 27 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7350 प्रदाय राशि अन्य 25025

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32375 प्रति मजदुर औसत 1156.25

कुल मानव दिवस : 185