मस्टर रोल संख्या : 21734	तारीख से : 29/12/2020    तारीख को : 04/01/2021	: 1738010/2020-2021/444899/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1738010060/FR/22012034320628	कार्य का नाम : Kalpathr idilip/tarachandminakxi talab nirman karya (1738010060/FR/22012034320628)

Measurement Book Detail

MB NO.  45        Page NO.  5

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 Khiniram bisen(Self) MP-38-010-060-001/.158 OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010060WL112462 Credited 27/01/2021   2 अनिता MP-38-010-060-001/127 OTHER कलापाथरी P P P A P P A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL112462 Credited 27/01/2021   3 Rekhabai(Wife) MP-38-010-060-001/328-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL112462 Credited 27/01/2021   4 गौवरीबाई MP-38-010-060-001/76 ST कलापाथरी P P P A P A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010060WL112462 Credited 25/01/2021   5 pushfa(Wife) MP-38-010-060-001/240-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL112462 Credited 25/01/2021   6 Savita(Wife) MP-38-010-060-001/101-A SC कलापाथरी P P P A P P A 5 170 850 0 0 850 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010060WL112462 Credited 27/01/2021   7 kantabai(Wife) MP-38-010-060-001/88-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL112462 Credited 25/01/2021   8 shivlal(Self) MP-38-010-060-001/203-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 27/01/2021   9 sunita bai(Self) MP-38-010-060-001/18-B OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL112462 Credited 25/01/2021   10 ranjnabai(Wife) MP-38-010-060-001/89-A SC कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   11 मीरा MP-38-010-060-001/447 OTHER कलापाथरी P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   12 सुषमा MP-38-010-060-001/80 OTHER कलापाथरी P P P A A A A 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 27/01/2021   13 dilip kumar(Self) MP-38-010-060-001/269-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   14 MAMTABAI(Wife) MP-38-010-060-001/388-B OTHER कलापाथरी P P P A P A A 4 170 680 0 0 680 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 27/01/2021   15 लताबाई MP-38-010-060-001/457 OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   16 chetnabai(Daughter) MP-38-010-060-001/11 OTHER कलापाथरी P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 27/01/2021   17 रायवन्‍ता MP-38-010-060-001/89 SC कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   18 धनवंता MP-38-010-060-001/410 OTHER कलापाथरी P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   19 dileswari(Daughter-in-Law) MP-38-010-060-001/110 OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   20 PREMILABAI(Wife) MP-38-010-060-001/287-B OTHER कलापाथरी P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   21 सिन्‍धु MP-38-010-060-001/145 OTHER कलापाथरी P P P A P A A 4 170 680 0 0 680 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   22 ममता MP-38-010-060-001/133 SC कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   23 santosh(Self) MP-38-010-060-001/115-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   24 BASANT(Grandfather) MP-38-010-060-001/4-A OTHER कलापाथरी P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 27/01/2021   25 shayventabai(Granddaughter) MP-38-010-060-001/110 OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 27/01/2021   26 Rajendra(Self) MP-38-010-060-001/101-A SC कलापाथरी P P P A P P A 5 170 850 0 0 850 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 27/01/2021   27 CHANDRAKALA(Wife) MP-38-010-060-001/439 OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   28 जीरन MP-38-010-060-001/375 OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 27/01/2021   29 दवनलाल MP-38-010-060-001/422 OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA LANJI SBIN0002872 1738010060WL112462 Credited 25/01/2021   30 vinod(Self) MP-38-010-060-001/240-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL112462 Credited 25/01/2021   31 PAYAL(Daughter) MP-38-010-060-001/240-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010060WL112462 Credited 25/01/2021   32 dilip sonvane(Self) MP-38-010-060-001/336-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL112462 Credited 25/01/2021   33 TARUNA SONVANE(Daughter) MP-38-010-060-001/336-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL112462 Credited 25/01/2021   34 mamta sonvane(Wife) MP-38-010-060-001/336-A OTHER कलापाथरी P P P A P P P 6 170 1020 0 0 1020 BANK OF MAHARASTRA LANJI MAHB0001057 1738010060WL112462 Credited 25/01/2021   कुल हाजिरी 34 34 33 0 32 29 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4760 प्रदाय राशि अनुसूचित जनजाति 680 प्रदाय राशि अन्य 25840

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31280 प्रति मजदुर औसत 920

कुल मानव दिवस : 184