मस्टर रोल संख्या : 7515	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1738010/2020-2021/449164/AS    स्वीकृति दिनॉंक : 13/12/2020
कार्य-संहित : 1738010006/FP/22012034368443	कार्य का नाम : SIREGAON KHARREGAON DHARMENDR BHATERE KE KHET SE BALAM KANKRAYNE KE KHET TAK NALAH VISTARIKARAN WORK (1738010006/FP/22012034368443)

Measurement Book Detail

MB NO.  432        Page NO.  18

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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 ज्‍यो‍त‍ि(Wife) MP-38-010-006-001/215-A OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295       1738010006WL041321 Credited 09/06/2021   2 मथुरा (Wife) MP-38-010-006-002/259 ST सिरेंगांव P P P P P P P 7 185 1295 0 0 1295       1738010006WL041321 Credited 09/06/2021   3 उर्मीला (Daughter-in-Law) MP-38-010-006-002/259 ST सिरेंगांव P P P P P P P 7 185 1295 0 0 1295       1738010006WL041321 Credited 10/06/2021   4 दिनेेश(Self) MP-38-010-006-001/215-A OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL050710 Credited 31/07/2021   5 सत्‍यभामा (Daughter-in-Law) MP-38-010-006-002/281 SC सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL041321 Credited 09/06/2021   6 सरिता(Daughter) MP-38-010-006-002/286 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL041321 Credited 09/06/2021   7 PRAMOD(Son) MP-38-010-006-001/406 OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010006WL041321 Credited 09/06/2021   8 सुशीला MP-38-010-006-001/170 OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 10/06/2021   9 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   10 VANITA(Wife) MP-38-010-006-002/247-A SC सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   11 संतोष(Self) MP-38-010-006-002/259-A ST सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   12 प्रल्‍हाद(Self) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 10/06/2021   13 कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A ST सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL041321 Credited 09/06/2021   14 PRAMIAL(Wife) MP-38-010-006-001/122 OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   15 ईश्वरी(Wife) MP-38-010-006-002/280 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   16 PANCHFULA(Wife) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 10/06/2021   17 द्वारका(Wife) MP-38-010-006-002/39-A ST सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   18 तारा (Wife) MP-38-010-006-002/201 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   19 नंद कीशोर MP-38-010-006-001/144 OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   20 युवराज (Self) MP-38-010-006-002/263 SC सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 10/06/2021   21 नीतू(Daughter-in-Law) MP-38-010-006-002/96 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   22 ललीता MP-38-010-006-001/144 OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 10/06/2021   23 मंतुरा MP-38-010-006-001/129 OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   24 शकुन (Wife) MP-38-010-006-002/261 ST सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   25 भुनेश्वरी(Daughter-in-Law) MP-38-010-006-002/230 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   26 बिंदु(Daughter-in-Law) MP-38-010-006-002/55 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL041321 Credited 09/06/2021   27 भुनेश्‍वरी(Daughter) MP-38-010-006-001/406 OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010006WL041321 Credited 09/06/2021   कुल हाजिरी 27 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6475 प्रदाय राशि अनुसूचित जनजाति 9065 प्रदाय राशि अन्य 19425

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34965 प्रति मजदुर औसत 1295

कुल मानव दिवस : 189