मस्टर रोल संख्या : 20335	तारीख से : 26/06/2022    तारीख को : 02/07/2022	: 1738010/2021-2022/582964/AS    स्वीकृति दिनॉंक : 07/01/2022
कार्य-संहित : 1738010028/WH/22012034448620	कार्य का नाम : CTR KEREGAON NAVIN TALAB JIRNODHAR WORK (1738010028/WH/22012034448620)

Measurement Book Detail

MB NO.  1130        Page NO.  11

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 सीता (Wife) MP-38-010-028-001/107 OTHER केरेगांव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   2 Anjia MP-38-010-028-001/208 OTHER केरेगांव P P P P P A P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   3 Chanpa MP-38-010-028-001/277 OTHER केरेगांव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   4 Yamuna MP-38-010-028-001/379 OTHER केरेगांव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   5 इठठाबाई MP-38-010-028-001/38 OTHER केरेगांव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   6 laxmi(Wife) MP-38-010-028-001/381 OTHER केरेगांव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   7 IMLA RAMTEKE(Wife) MP-38-010-028-001/416 OTHER केरेगांव P P P P A A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   8 उदयलाल(Self) MP-38-010-028-001/417 OTHER केरेगांव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   9 lusman(Wife) MP-38-010-028-001/426 OTHER केरेगांव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   10 KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 SC केरेगांव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   11 निलचंद(Self) MP-38-010-028-001/97 OTHER केरेगांव P P P P P A A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL086663 Credited 12/07/2022   12 पारबता(Wife) MP-38-010-028-001/391-A OTHER केरेगांव P P P P P A A 5 180 900 0 0 900 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL086663 Credited 12/07/2022   13 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL086663 Credited 13/07/2022   14 SUSHEELA(Wife) MP-38-010-028-001/129 SC केरेगांव A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL086663 Credited 13/07/2022   15 REETA BANSOD(Wife) MP-38-010-028-001/149-B SC केरेगांव P P P P P A A 5 180 900 0 0 900 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738010028WL086663 Credited 12/07/2022   16 हिरकन(Wife) MP-38-010-028-001/150 OTHER केरेगांव P P P P P A P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL0117927 Credited 03/10/2022   कुल हाजिरी 15 16 16 16 15 0 3

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3660 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 10980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14640 प्रति मजदुर औसत 915

कुल मानव दिवस : 81