मस्टर रोल संख्या : 6785	तारीख से : 16/06/2020    तारीख को : 20/06/2020	: 1738010/2020-2021/104843/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1738010006/WC/22012034547903	कार्य का नाम : SIREGAON GRAM SIREGAON HANUMAN MANDIR DABARA NIRMAN (1738010006/WC/22012034547903)

Measurement Book Detail

MB NO.  01840        Page NO.  12

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 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 भगवती(Daughter) MP-38-010-006-001/13 OTHER खारेगांव P P P P P 5 190 950 0 0 950       1738010006WL032573 Credited 24/06/2020   2 हस्‍तकला (Wife) MP-38-010-006-002/105 SC सिरेंगांव P P P P P 5 190 950 0 0 950       1738010006WL032573 Credited 24/06/2020   3 कुमारशानू(Son) MP-38-010-006-002/28 SC सिरेंगांव P P P P P 5 190 950 0 0 950       1738010006WL032573 Credited 24/06/2020   4 सायत्र्ी MP-38-010-006-002/85 OTHER सिरेंगांव A A P P P 3 175 525 0 0 525       1738010006WL032573 Credited 23/06/2020   5 omkar(Self) MP-38-010-006-001/13 OTHER खारेगांव P P P P P 5 175 875 0 0 875 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL032573 Credited 24/06/2020   6 ममता MP-38-010-006-001/163 SC खारेगांव P P P P P 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010006WL032573 Credited 24/06/2020   7 लक्ष्मी(Wife) MP-38-010-006-002/324-B OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010006WL032573 Credited 24/06/2020   8 सुनील (Self) MP-38-010-006-002/224 SC सिरेंगांव P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL032573 Credited 23/06/2020   9 रामेश्‍वर(Self) MP-38-010-006-002/73 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL032573 Credited 23/06/2020   10 आंनद MP-38-010-006-001/163 SC खारेगांव P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL032573 Credited 23/06/2020   11 तुलेश्वरी(Daughter) MP-38-010-006-002/178 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA HIRRI SBIN0006962 1738010006WL032573 Credited 23/06/2020   12 प्रतिमा(Daughter-in-Law) MP-38-010-006-001/25 OTHER खारेगांव P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL032573 Credited 23/06/2020   13 जितेन्द्र(Self) MP-38-010-006-002/44-B SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   14 VANITA(Wife) MP-38-010-006-002/247-A SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   15 उर्मीला MP-38-010-006-002/36 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   16 बुधराम MP-38-010-006-002/36 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   17 SHANTI(Self) MP-38-010-006-002/36-A OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   18 डुलीचंद MP-38-010-006-001/220 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   19 ललीता MP-38-010-006-001/220 OTHER खारेगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   20 महेन्द्र(Son) MP-38-010-006-001/221 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   21 भागचंद(Self) MP-38-010-006-001/124 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   22 फुलेश्वरी(Wife) MP-38-010-006-001/124 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   23 खेमलाल MP-38-010-006-001/405 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   24 सीता(Wife) MP-38-010-006-002/62-B OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL032573 Credited 23/06/2020   25 चन्‍द्रप्रभा (Wife) MP-38-010-006-002/224 SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   26 सोमकली(Daughter-in-Law) MP-38-010-006-002/49 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL032573 Credited 23/06/2020   27 यशोदा(Wife) MP-38-010-006-002/73 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   28 छोटीबाई MP-38-010-006-001/120 ST खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   29 रविन्द्र(Self) MP-38-010-006-002/205-A SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   30 सुभाष(Son) MP-38-010-006-002/57 OTHER सिरेंगांव A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   31 गोपाल(Brother) MP-38-010-006-001/271-A OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   32 रामबती(Self) MP-38-010-006-002/39 ST सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   33 मनोरमा(Self) MP-38-010-006-002/232 SC सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   34 रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   35 दिनेश(Self) MP-38-010-006-002/324-B OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   36 PANCHFULA(Wife) MP-38-010-006-002/59 SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   37 हेमलता(Daughter-in-Law) MP-38-010-006-002/89 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   38 ANIRUDHA(Daughter-in-Law) MP-38-010-006-002/411 SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   39 सरस्‍वती(Wife) MP-38-010-006-002/14 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   40 RAJENDRA(Son) MP-38-010-006-001/191 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   41 तेजलाल(Son) MP-38-010-006-002/238 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   42 राहुल (Son) MP-38-010-006-002/282 SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   43 ANIL(Self) MP-38-010-006-002/31-B OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   44 गायत्री (Wife) MP-38-010-006-002/407 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   45 चमरू (Self) MP-38-010-006-002/407 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   46 MAHENDRA(Self) MP-38-010-006-002/194-A OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   47 धनेश्‍वर MP-38-010-006-002/92 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   48 लक्ष्‍मीबाई MP-38-010-006-002/92 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   49 GANESHIYA(Daughter-in-Law) MP-38-010-006-002/79 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   50 Usha(Wife) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   51 संतोष(Self) MP-38-010-006-002/62-B OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   52 ANITA(Daughter-in-Law) MP-38-010-006-002/59 SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   53 दयाराम(Self) MP-38-010-006-002/360 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   54 मेहतरीन MP-38-010-006-001/217 OTHER खारेगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   55 कौशिला MP-38-010-006-001/17 OTHER खारेगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   56 उर्मीला MP-38-010-006-001/218 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   57 राजु MP-38-010-006-001/15 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   58 सुरेश(Self) MP-38-010-006-002/263-A SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   59 रोशनलाल(Self) MP-38-010-006-002/47 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   60 राजकुमारी(Wife) MP-38-010-006-002/68 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   61 ESHWARCHARAN(Self) MP-38-010-006-001/116-A OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   62 KULWANTI(Granddaughter) MP-38-010-006-001/116-A OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   63 सीमा(Daughter) MP-38-010-006-001/113 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   64 MALTI(Daughter) MP-38-010-006-001/211 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   65 तुरजाबाई MP-38-010-006-001/18 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   66 अनुश्‍या MP-38-010-006-001/167 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   67 YAMOTI(Daughter) MP-38-010-006-001/114 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   68 SATYASHILA(Wife) MP-38-010-006-001/125-A ST खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   69 SURESH(Son) MP-38-010-006-002/48 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   70 विजय(Self) MP-38-010-006-002/79-A OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   71 सुखवंती(Daughter-in-Law) MP-38-010-006-001/110 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   72 जमुना(Wife) MP-38-010-006-002/205-A SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   73 मंतुरा MP-38-010-006-001/129 OTHER खारेगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   74 जानकी (Wife) MP-38-010-006-002/183 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   75 गायत्री (Wife) MP-38-010-006-002/324 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   76 KRASHNA(Son) MP-38-010-006-001/271 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   77 SAMELAL(Son) MP-38-010-006-001/217 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   78 सुमरित(Self) MP-38-010-006-001/217-A OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   79 सूरेन्‍द्र(Son) MP-38-010-006-002/49 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   80 आशा(Wife) MP-38-010-006-002/263-A SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   81 रमेश(Self) MP-38-010-006-002/28 SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   82 इंद्रकला(Daughter-in-Law) MP-38-010-006-002/48 OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   83 कमलेश(Grandson) MP-38-010-006-002/99 ST सिरेंगांव A P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   84 NAVIN(Son) MP-38-010-006-001/110 OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   85 सतिमा(Daughter-in-Law) MP-38-010-006-002/54 SC सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   86 धनेश्‍वरी MP-38-010-006-002/360 OTHER सिरेंगांव P P P P P 5 175 875 0 0 875 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   87 Ashok(Self) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   88 दीपक(Brother) MP-38-010-006-001/218-A OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   89 चित्ररेखा(Wife) MP-38-010-006-001/167-A OTHER खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   90 MILAN BAI(Self) MP-38-010-006-001/125-B ST खारेगांव P P P P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL032573 Credited 24/06/2020   कुल हाजिरी 87 89 90 90 90

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17975 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 60735

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 83270 प्रति मजदुर औसत 925.2222

कुल मानव दिवस : 446