मस्टर रोल संख्या : 25923	तारीख से : 27/11/2021    तारीख को : 03/12/2021	: 1738010/2021-2022/549928/AS    स्वीकृति दिनॉंक : 17/11/2021
कार्य-संहित : 1738010007/FR/22012034321030	कार्य का नाम : SAWRIKHURD ACHOLITOLA MINACHI TALAB JHANKLAL NETAM PREMLAL NETAM (1738010007/FR/22012034321030)

Measurement Book Detail

MB NO.  758        Page NO.  1

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 SANGITA LILHARE(Wife) MP-38-010-007-001/107-A OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010007WL126269 Credited 20/12/2021   2 UMESH NEVARE(Self) MP-38-010-007-001/141-A OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010007WL126269 Credited 20/12/2021   3 पुष्‍पावती MP-38-010-007-001/154 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   4 गेंदा(Wife) MP-38-010-007-001/171 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   5 तिलक्चंद(Self) MP-38-010-007-001/176 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   6 उर्मिला MP-38-010-007-001/06 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   7 आशाराम MP-38-010-007-001/115 OTHER सांवरी र्खुद A P P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   8 लक्ष्‍मी MP-38-010-007-001/184 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   9 तरासन MP-38-010-007-001/193 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   10 जामबती(Wife) MP-38-010-007-001/193-A OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   11 बिमला MP-38-010-007-001/20 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   12 भागरता MP-38-010-007-001/208 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   13 हिराबाई MP-38-010-007-001/225 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   14 बसन्‍ती MP-38-010-007-001/272 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   15 मंगला MP-38-010-007-001/30-A OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   16 यशवंत MP-38-010-007-001/357 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   17 शारजा (Self) MP-38-010-007-001/366 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   18 कपुरचंद(Self) MP-38-010-007-001/370 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   19 दशोदाबाई MP-38-010-007-001/378 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   20 राधेश्‍याम MP-38-010-007-001/389 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   21 शेषाबाई MP-38-010-007-001/398 OTHER सांवरी र्खुद A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   22 पुस्‍तकला MP-38-010-007-001/415 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   23 पुष्‍पा MP-38-010-007-001/387 OTHER सांवरी र्खुद A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   24 YUGESH LILHARE(Self) MP-38-010-007-001/291-A OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL126269 Credited 19/12/2021   25 ललेश MP-38-010-007-001/214 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL126269 Credited 19/12/2021   26 dinesha(Wife) MP-38-010-007-001/360 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL126269 Credited 19/12/2021   27 देवकी MP-38-010-007-001/141 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL126269 Credited 19/12/2021   28 गीता MP-38-010-007-001/02 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL126269 Credited 19/12/2021   29 तुरसाबाई MP-38-010-007-001/139 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL126269 Credited 19/12/2021   30 संजना(Wife) MP-38-010-007-001/2-A ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA LANJI SBIN0002872 1738010007WL126269 Credited 19/12/2021   31 सिताराम MP-38-010-007-001/387 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   32 अम्रता MP-38-010-007-001/381 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   33 फुलन MP-38-010-007-001/385 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   34 पारबती MP-38-010-007-001/8 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   35 आशिका MP-38-010-007-001/177 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   36 फुलकुवर(Wife) MP-38-010-007-001/291 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   37 परदेशी MP-38-010-007-001/221 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   38 RUMANLAL(Self) MP-38-010-007-001/449 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   39 कौतीका MP-38-010-007-001/120 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   40 संगीता(Wife) MP-38-010-007-001/120-B OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   41 गोरेलाल MP-38-010-007-001/272 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   42 भागवंती MP-38-010-007-001/50 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   43 रमेश MP-38-010-007-001/38 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   44 युवराज(Self) MP-38-010-007-001/446 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   45 KVITABAI(Daughter-in-Law) MP-38-010-007-001/121 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   46 PARBATI BAI(Wife) MP-38-010-007-001/374 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   47 vnita MP-38-010-007-001/359 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   48 बिजनाबाई MP-38-010-007-001/188 ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   49 SARSWATA(Wife) MP-38-010-007-001/97-B ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   50 ललिता(Wife) MP-38-010-007-001/97-A ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   51 dipika lilhare(Wife) MP-38-010-007-001/449-A OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   52 UAPASHNAN(Wife) MP-38-010-007-001/115-A OTHER सांवरी र्खुद A P P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   53 संतोशी(Wife) MP-38-010-007-001/30-B OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   54 Yashoda(Wife) MP-38-010-007-001/357-A OTHER सांवरी र्खुद A P P P A A A 3 193 579 0 0 579 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   55 सुनीता(Wife) MP-38-010-007-001/208-A OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   56 लक्षवंतीन MP-38-010-007-001/388 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   57 kavita dahare(Wife) MP-38-010-007-001/214-A OTHER सांवरी र्खुद A P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   58 REETU LILHARE(Wife) MP-38-010-007-001/291-A OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   59 ईश्वरी(Wife) MP-38-010-007-001/182-A ST सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   60 अम्रता MP-38-010-007-001/113 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   61 कविता(Wife) MP-38-010-007-001/221-A OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   62 योगेन्‍द्र MP-38-010-007-001/107 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   63 पारबती MP-38-010-007-001/172 OTHER सांवरी र्खुद A P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA LANJI MAHB0001057 1738010007WL126269 Credited 19/12/2021   कुल हाजिरी 0 63 63 63 60 60 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 20844 प्रदाय राशि अन्य 49794

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70638 प्रति मजदुर औसत 1121.238

कुल मानव दिवस : 366