मस्टर रोल संख्या : 2248	तारीख से : 20/04/2021    तारीख को : 26/04/2021	: 1738010/2020-2021/449164/AS    स्वीकृति दिनॉंक : 13/12/2020
कार्य-संहित : 1738010006/FP/22012034368443	कार्य का नाम : SIREGAON KHARREGAON DHARMENDR BHATERE KE KHET SE BALAM KANKRAYNE KE KHET TAK NALAH VISTARIKARAN WORK (1738010006/FP/22012034368443)

Measurement Book Detail

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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 VIRENDRA(Self) MP-38-010-006-002/55-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225       1738010WL033450 Credited 10/06/2021   2 आरती(Daughter) MP-38-010-006-002/62 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225       1738010006WL012763 Credited 19/05/2021   3 प्रतिमा (Daughter) MP-38-010-006-002/75 SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225       1738010006WL012763 Credited 15/05/2021   4 अनीता(Daughter-in-Law) MP-38-010-006-002/68 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL012763 Credited 20/05/2021   5 पारबती(Wife) MP-38-010-006-002/71 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL012763 Credited 19/05/2021   6 सेवंती(Wife) MP-38-010-006-002/37-B OTHER सिरेंगांव P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL012763 Credited 19/05/2021   7 सुशीला(Wife) MP-38-010-006-002/45 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   8 पुनीया(Wife) MP-38-010-006-002/61 OTHER सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   9 सोनकुवर(Wife) MP-38-010-006-002/82 OTHER सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   10 TRIWANI(Wife) MP-38-010-006-002/60-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   11 SANTKALA(Wife) MP-38-010-006-002/349-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   12 दिलिप(Self) MP-38-010-006-002/410 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   13 भावना(Wife) MP-38-010-006-002/410 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   14 मनोज(Son) MP-38-010-006-002/44 OTHER सिरेंगांव A A A P P P A 3 175 525 0 0 525 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   15 गिरधारी(Son) MP-38-010-006-002/52 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   16 सरस्‍वती(Daughter-in-Law) MP-38-010-006-002/52 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   17 नरेन्‍द्र(Self) MP-38-010-006-002/71 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   18 सुलोचना(Self) MP-38-010-006-002/48 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   19 रामबती(Self) MP-38-010-006-002/39 ST सिरेंगांव P P P P P P A 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 12/05/2021   20 दशोदी(Self) MP-38-010-006-002/72 OTHER सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   21 रितु मेश्राम(Daughter-in-Law) MP-38-010-006-002/44 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   22 SAILESH(Self) MP-38-010-006-002/44-A SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 13/05/2021   23 फूलनबाई(Wife) MP-38-010-006-002/76 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   24 PANCHFULA(Wife) MP-38-010-006-002/59 SC सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 13/05/2021   25 यशवंत(Son) MP-38-010-006-002/55 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   26 SUSHILA(Daughter-in-Law) MP-38-010-006-002/411 SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 13/05/2021   27 तिरतबाई(Wife) MP-38-010-006-002/42 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   28 हेमलता(Daughter-in-Law) MP-38-010-006-002/89 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   29 लक्ष्‍मीबाई MP-38-010-006-002/92 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   30 सुरजन(Wife) MP-38-010-006-002/37 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   31 Usha(Wife) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   32 GANESHIYA(Daughter-in-Law) MP-38-010-006-002/79 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   33 निर्मला(Self) MP-38-010-006-002/69 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   34 राजेन्‍द्र(Self) MP-38-010-006-002/75 SC सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 13/05/2021   35 परदेशी(Self) MP-38-010-006-002/59-B OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   36 माधोलाल(Self) MP-38-010-006-002/64 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   37 KHEMA(Wife) MP-38-010-006-002/88 OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   38 रोशनलाल(Self) MP-38-010-006-002/47 OTHER सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   39 सुकवारा(Wife) MP-38-010-006-002/50 OTHER सिरेंगांव A P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   40 विजय(Self) MP-38-010-006-002/79-A OTHER सिरेंगांव P P P P P P P 7 175 1225 0 0 1225 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL012763 Credited 19/05/2021   कुल हाजिरी 33 39 39 40 40 40 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5950 प्रदाय राशि अनुसूचित जनजाति 1050 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46900 प्रति मजदुर औसत 1172.5

कुल मानव दिवस : 268