मस्टर रोल संख्या : 29558	तारीख से : 08/01/2022    तारीख को : 14/01/2022	: 1738010/2021-2022/292176/AS    स्वीकृति दिनॉंक : 30/10/2021
कार्य-संहित : 1738010006/FR/22012034321010	कार्य का नाम : CTR SIREGAON MINAKSHI TALAB ( NAINKUMAR /KANHAIYA ) (1738010006/FR/22012034321010)

Measurement Book Detail

MB NO.  1117        Page NO.  2

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 निर्मला(Daughter) MP-38-010-006-001/119-A OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL142381 Credited 27/02/2022   2 शीला(Sister) MP-38-010-006-001/126-A ST खारेगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL142381 Credited 21/01/2022   3 सत्‍यभामा (Daughter-in-Law) MP-38-010-006-002/281 SC सिरेंगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL142381 Credited 21/01/2022   4 सरिता(Daughter) MP-38-010-006-002/286 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL142381 Credited 27/02/2022   5 Rukhmani(Daughter-in-Law) MP-38-010-006-002/286 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL142381 Credited 27/02/2022   6 ममता MP-38-010-006-001/163 SC खारेगांव P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010006WL142381 Credited 21/01/2022   7 प्रतिभा(Wife) MP-38-010-006-001/121 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010006WL142381 Credited 27/02/2022   8 Chain kumar(Self) MP-38-010-006-002/32-A OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL142381 Credited 27/02/2022   9 Nainkumar(Brother) MP-38-010-006-002/32-A OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL142381 Credited 27/02/2022   10 सेवंती(Wife) MP-38-010-006-002/37-B OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL142381 Credited 27/02/2022   11 प्रतिमा(Daughter-in-Law) MP-38-010-006-001/25 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL142381 Credited 27/02/2022   12 Mahendra(Son) MP-38-010-006-002/281 SC सिरेंगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL142381 Credited 21/01/2022   13 सुशीला MP-38-010-006-001/170 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   14 Rekha(Wife) MP-38-010-006-002/32-A OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   15 लता (Wife) MP-38-010-006-002/192 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   16 भगवती(Daughter-in-Law) MP-38-010-006-002/183 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   17 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 21/01/2022   18 भागचंद(Self) MP-38-010-006-001/124 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   19 फुलेश्वरी(Wife) MP-38-010-006-001/124 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   20 खेमलाल MP-38-010-006-001/405 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   21 सरस्वती(Daughter-in-Law) MP-38-010-006-001/401 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL142381 Credited 27/02/2022   22 देवानंद(Husband) MP-38-010-006-002/281 SC सिरेंगांव P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL142381 Credited 21/01/2022   23 कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A ST सिरेंगांव P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL142381 Credited 21/01/2022   24 PRAMIAL(Wife) MP-38-010-006-001/122 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   25 मिलीता(Daughter) MP-38-010-006-002/42 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   26 गोपाल(Brother) MP-38-010-006-001/271-A OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   27 NANDKISHOR(Self) MP-38-010-006-002/3-A OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   28 ईश्वरी(Wife) MP-38-010-006-002/280 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   29 रीना मेश्राम(Daughter) MP-38-010-006-002/32 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   30 द्वारका(Wife) MP-38-010-006-002/39-A ST सिरेंगांव P A A A A A A 1 190 190 0 0 190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 21/01/2022   31 शशिकला MP-38-010-006-001/405 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   32 हेमलता(Self) MP-38-010-006-002/100 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   33 माया (Wife) MP-38-010-006-002/184 OTHER सिरेंगांव X P A A A A X 1 190 190 0 0 190 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   34 जीरनबाई MP-38-010-006-001/148 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   35 पंचशीला (Wife) MP-38-010-006-002/178 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   36 सुरजन(Wife) MP-38-010-006-002/37 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   37 दिलकुवर (Self) MP-38-010-006-002/200 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   38 तारा (Wife) MP-38-010-006-002/201 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   39 तिजन(Daughter-in-Law) MP-38-010-006-001/109 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   40 Gayatri(Wife) MP-38-010-006-001/128 ST खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 21/01/2022   41 संदीप(Son) MP-38-010-006-002/100 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   42 कौशिला MP-38-010-006-001/17 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   43 ममता (Wife) MP-38-010-006-001/271 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   44 भुनेश्‍वरी (Daughter-in-Law) MP-38-010-006-002/104 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   45 नमतुरा MP-38-010-006-001/123 ST खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 21/01/2022   46 सरला(Daughter) MP-38-010-006-002/104 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   47 कुंती(Wife) MP-38-010-006-002/30 ST सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 21/01/2022   48 सरीबाई (Self) MP-38-010-006-002/322 OTHER सिरेंगांव P P X X X X X 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   49 ललीता MP-38-010-006-001/144 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   50 DILESHWARI(Daughter-in-Law) MP-38-010-006-001/115-A OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   51 पार्वती MP-38-010-006-001/19 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   52 सुनीता(Daughter-in-Law) MP-38-010-006-002/39 ST सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 21/01/2022   53 सविता MP-38-010-006-001/130 SC खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 21/01/2022   54 Ashok(Son) MP-38-010-006-002/280 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   55 SATYASHILA(Wife) MP-38-010-006-001/125-A ST खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 21/01/2022   56 YAMOTI(Daughter) MP-38-010-006-001/114 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   57 लीला MP-38-010-006-001/221 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   58 रीना(Daughter) MP-38-010-006-001/111 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   59 शकुन (Wife) MP-38-010-006-002/261 ST सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 21/01/2022   60 Dipika Rakse(Daughter) MP-38-010-006-002/42 OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   61 रीना(Daughter) MP-38-010-006-001/167 OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   62 Hanskumar(Self) MP-38-010-006-002/32-C OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   63 satvati(Self) MP-38-010-006-001/325-A OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   64 Sivam(Husband) MP-38-010-006-001/325-A OTHER खारेगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   65 Laxmichand(Brother) MP-38-010-006-002/196-A OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   66 Shashi(Daughter-in-Law) MP-38-010-006-002/32-A OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   67 Ajit(Son) MP-38-010-006-002/32-A OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   68 Vijay(Son) MP-38-010-006-002/32-A OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   69 dileshwari(Wife) MP-38-010-006-002/32-C OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL142381 Credited 27/02/2022   70 vidhya(Self) MP-38-010-006-002/235-A OTHER सिरेंगांव P P A A A A A 2 190 380 0 0 380 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010006WL142381 Credited 27/02/2022   कुल हाजिरी 69 68 0 0 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1710 प्रदाय राशि अनुसूचित जनजाति 3610 प्रदाय राशि अन्य 20710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 26030 प्रति मजदुर औसत 371.8571

कुल मानव दिवस : 137