मस्टर रोल संख्या : 24805	तारीख से : 02/03/2021    तारीख को : 08/03/2021	: 1738010/2020-2021/63579/AS    स्वीकृति दिनॉंक : 26/02/2021
कार्य-संहित : 1738010074/IF/22012034665206	कार्य का नाम : BHANEGAON MED BANDHAN KARY LAXMI MEHTAR (1738010074/IF/22012034665206)

Measurement Book Detail

MB NO.  02396        Page NO.  15

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 prabhavati yogeshwar(Self) MP-38-010-074-001/866 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010074WL129943 Credited 17/03/2021   2 Emla(Self) MP-38-010-074-001/882 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   3 सीता MP-38-010-074-001/865 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   4 savita salik(Wife) MP-38-010-074-001/596-B OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   5 vimala gajendra(Wife) MP-38-010-074-001/162 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   6 सुभद्रा(Wife) MP-38-010-074-001/257 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   7 VARSHA(Wife) MP-38-010-074-001/359 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   8 SANGEETA(Wife) MP-38-010-074-001/455 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   9 गीता(Wife) MP-38-010-074-001/458 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   10 dinesh mehttar(Son) MP-38-010-074-001/450 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   11 PRIYANKA SUNIL(Daughter-in-Law) MP-38-010-074-001/450 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   12 laxmi(Self) MP-38-010-074-001/450 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   13 यश्‍वन्‍तराव(Self) MP-38-010-074-001/357 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   14 dasharam(Son) MP-38-010-074-001/457 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   15 MOTI KULESHWAR(Wife) MP-38-010-074-001/727 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   16 durga srawan(Daughter-in-Law) MP-38-010-074-001/237 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   17 ratnshila suresh(Wife) MP-38-010-074-001/737-A OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   18 radhika dasrath(Wife) MP-38-010-074-001/669-B OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   19 anita ashok(Wife) MP-38-010-074-001/34 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   20 KANTA(Daughter) MP-38-010-074-001/161 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   21 fulan dhaleshwar(Wife) MP-38-010-074-001/195 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   22 ganga tekchand(Wife) MP-38-010-074-001/460 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   23 savita narendra(Wife) MP-38-010-074-001/716 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   24 DILESHWARI RUPENDRA(Wife) MP-38-010-074-001/938 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   25 SUNITA DINESH(Daughter-in-Law) MP-38-010-074-001/450 OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   26 pushpa mahendra(Wife) MP-38-010-074-001/260-C OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   27 POOJA JITENDRA(Wife) MP-38-010-074-001/22-A OTHER भानेगांव A P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010074WL129943 Credited 17/03/2021   कुल हाजिरी 0 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 30780

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 1140

कुल मानव दिवस : 162