मस्टर रोल संख्या : 28503	तारीख से : 25/12/2021    तारीख को : 31/12/2021	: 1738010/2021-2022/214328/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738010006/FR/22012034320926	कार्य का नाम : CTR SIREGAON MINAKSHI TALAB BHUWANLAL / MOHANLAL (1738010006/FR/22012034320926)

Measurement Book Detail

MB NO.  411        Page NO.  6

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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 लक्ष्‍मीचंद MP-38-010-006-002/196 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738010006WL137983 Credited 27/02/2022   2 निर्मला(Daughter) MP-38-010-006-001/119-A OTHER खारेगांव P P P A A A A 3 185 555 0 0 555 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL137983 Credited 27/02/2022   3 शीला(Sister) MP-38-010-006-001/126-A ST खारेगांव P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL137983 Credited 12/01/2022   4 Durgawati(Wife) MP-38-010-006-001/400 OTHER खारेगांव P P P P P P A 6 185 1110 0 0 1110 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL0196174 Credited 19/05/2023   5 Surend(Brother) MP-38-010-006-001/25-A OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL137983 Credited 27/02/2022   6 महेश MP-38-010-006-001/352 OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1738010006WL137983 Credited 27/02/2022   7 रितु मेहर(Daughter-in-Law) MP-38-010-006-001/135 OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL137983 Credited 27/02/2022   8 सुलोचना MP-38-010-006-001/119 ST खारेगांव P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL137983 Credited 12/01/2022   9 MEENA(Daughter-in-Law) MP-38-010-006-002/268 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL137983 Credited 27/02/2022   10 SARSWATI(Self) MP-38-010-006-002/55-A OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   11 सुभाष(Son) MP-38-010-006-002/57 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   12 खून्‍नूलाल MP-38-010-006-001/191 OTHER खारेगांव P P P P A A A 4 185 740 0 0 740 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   13 हेमलता(Self) MP-38-010-006-002/100 OTHER सिरेंगांव P P P P P A A 5 185 925 0 0 925 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   14 संजय (Son) MP-38-010-006-002/188 OTHER सिरेंगांव P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   15 ममता(Daughter-in-Law) MP-38-010-006-002/188 OTHER सिरेंगांव P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   16 संतोष(Self) MP-38-010-006-002/62-B OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   17 तारा (Wife) MP-38-010-006-002/201 OTHER सिरेंगांव P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   18 Gayatri(Wife) MP-38-010-006-001/128 ST खारेगांव P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 12/01/2022   19 दयाराम(Self) MP-38-010-006-002/360 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   20 जैनकूमार MP-38-010-006-002/94 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   21 NANHI(Wife) MP-38-010-006-002/94 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   22 नमतुरा MP-38-010-006-001/123 ST खारेगांव P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 12/01/2022   23 मंगलसिंह MP-38-010-006-001/400 OTHER खारेगांव P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   24 पार्वती MP-38-010-006-001/19 OTHER खारेगांव P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   25 MAMTA(Wife) MP-38-010-006-002/297-A OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   26 सुकवारा(Wife) MP-38-010-006-002/50 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   27 तुरजाबाई MP-38-010-006-001/18 OTHER खारेगांव P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   28 SATYASHILA(Wife) MP-38-010-006-001/125-A ST खारेगांव P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 12/01/2022   29 गायत्री (Wife) MP-38-010-006-002/324 OTHER सिरेंगांव P P P P P P A 6 185 1110 0 0 1110 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   30 सूरेन्‍द्र(Son) MP-38-010-006-002/49 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   31 Padma(Daughter-in-Law) MP-38-010-006-002/269 OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   32 Virendra(Husband) MP-38-010-006-002/55-A OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   33 Laxmichand(Brother) MP-38-010-006-002/196-A OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   34 satvati(Self) MP-38-010-006-001/325-A OTHER खारेगांव P P P P P P P 7 185 1295 0 0 1295 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL137983 Credited 27/02/2022   35 vidhya(Self) MP-38-010-006-002/235-A OTHER सिरेंगांव P P P P P P P 7 185 1295 0 0 1295 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010006WL137983 Credited 27/02/2022   कुल हाजिरी 35 35 35 34 33 32 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5550 प्रदाय राशि अन्य 35705

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41255 प्रति मजदुर औसत 1178.7142

कुल मानव दिवस : 223