मस्टर रोल संख्या : 14426	तारीख से : 20/02/2021    तारीख को : 26/02/2021	: 1738009/2020-2021/422580/AS    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1738009046/IF/22012034634007	कार्य का नाम : MED BANDHAN KARYA KALARAM/SNTOK RAGHOLI (1738009046/IF/22012034634007)

Measurement Book Detail

MB NO.  1250        Page NO.  14

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 ORILAL JAMRE(Self) MP-38-009-046-001/326 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   2 THAGIYA KAWRE(Daughter) MP-38-009-046-001/284-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   3 ASHVAN(Son) MP-38-009-046-001/284-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   4 PAANBAI YADAV(Wife) MP-38-009-046-001/114 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   5 KUNTIBAI(Wife) MP-38-009-046-001/161-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   6 KANHAYA PANCHESHWAR(Self) MP-38-009-046-001/162 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   7 LAGNIBAI PANJRE(Wife) MP-38-009-046-001/161 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   8 KANHAYA MATRE(Self) MP-38-009-046-001/109 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   9 AGHANIYABAI PACHE(Wife) MP-38-009-046-001/113 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   10 JANAKLAL YADAV(Self) MP-38-009-046-001/27 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   11 PITARBAI KAWRE(Wife) MP-38-009-046-001/196 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   12 ENDRABAI JAMRE(Wife) MP-38-009-046-001/82 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   13 KALITABAI YADAV(Wife) MP-38-009-046-001/48 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   14 GAUTARHIN BAI(Wife) MP-38-009-046-001/284-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   15 KALARAM KAWRE MP-38-009-046-001/284-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   16 CHANRAKUMAR(Son) MP-38-009-046-001/120-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   17 MUKESH(Grandson) MP-38-009-046-001/158 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   18 PARETANBAI YADAV(Wife) MP-38-009-046-001/110 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   19 DHARMENDR(Son) MP-38-009-046-001/112-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   20 BHAGWANLAL PANJRE(Brother) MP-38-009-046-001/161-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   21 JETHEYABAI JAMRE(Wife) MP-38-009-046-001/22 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   22 RAJNIBAI YADAV(Wife) MP-38-009-046-001/50 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   23 SATIN BAI(Wife) MP-38-009-046-001/113-B OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   24 PANCHLAL YADAV(Self) MP-38-009-046-001/50 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   25 KUNTIBAI MANEKAR(Wife) MP-38-009-046-001/95 OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   26 KHEDU YADAV(Self) MP-38-009-046-001/96 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   27 BEENABAI MATRE(Wife) MP-38-009-046-001/109-A OTHER रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   28 SHOBHNATH JAMRE(Son) MP-38-009-046-001/21 ST रघोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MALANJKHAND SBIN0004510 1738009WL127666 Credited 19/03/2021   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 23940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31920 प्रति मजदुर औसत 1140

कुल मानव दिवस : 168