मस्टर रोल संख्या : 22061	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 1738010/2020-2021/444940/AS    स्वीकृति दिनॉंक : 07/12/2020
कार्य-संहित : 1738010074/FP/22012034368394	कार्य का नाम : BHANEGAON KARIYADAND TALAB SE SUKENDRA DURGA KE KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034368394)

Measurement Book Detail

MB NO.  2395        Page NO.  10

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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 SEWANTI(Wife) MP-38-010-074-001/499 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   2 सुखराम(Self) MP-38-010-074-001/525 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   3 लक्ष्‍मी MP-38-010-074-001/530 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   4 रामजी(Self) MP-38-010-074-001/588 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   5 nirmala gyaneshwar(Wife) MP-38-010-074-001/597-C OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   6 किरण MP-38-010-074-001/659 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   7 KUNTI(Wife) MP-38-010-074-001/662 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   8 dropati ravishankar(Wife) MP-38-010-074-001/663-C OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   9 पुष्‍पा MP-38-010-074-001/664 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   10 कामन MP-38-010-074-001/667 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   11 dileshwari dilip(Wife) MP-38-010-074-001/68-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   12 गि‍रजा (Wife) MP-38-010-074-001/601 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   13 झेलन (Wife) MP-38-010-074-001/630 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   14 भैयालाल(Self) MP-38-010-074-001/72 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   15 Rekha(Wife) MP-38-010-074-001/72 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   16 pramila ganpati(Wife) MP-38-010-074-001/724-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   17 TIRTHSHANKAR(Self) MP-38-010-074-001/74 OTHER भानेगांव P P P P P P X 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   18 कमला MP-38-010-074-001/868 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   19 sunita(Wife) MP-38-010-074-001/94-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   20 INDU RAMSEVAK MP-38-010-074-001/940 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   21 holuram dasarath(Self) MP-38-010-074-001/714-C OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   22 satyprakash nanaji(Self) MP-38-010-074-001/666-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   23 anita satyprakash(Wife) MP-38-010-074-001/666-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   24 anita ramesh(Wife) MP-38-010-074-001/51-B ST भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   25 geeta MP-38-010-074-001/73 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   26 SALITA SATISH(Wife) MP-38-010-074-001/934-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA BAIHAR (HIRAPUR) CBIN0282041 1738010WL112707 Credited 25/01/2021   27 manisha chandrakishor(Daughter-in-Law) MP-38-010-074-001/752 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL112707 Credited 25/01/2021   28 CHHAYA KERESH(Wife) MP-38-010-074-001/599 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL112707 Credited 27/01/2021   29 मानोज (Son) MP-38-010-074-001/522 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   30 देवराम(Self) MP-38-010-074-001/690 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   31 KALPANA BHUNESHWAR(Wife) MP-38-010-074-001/944 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   32 kunti santosh(Daughter) MP-38-010-074-001/76 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   33 ganga harichand(Wife) MP-38-010-074-001/888 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   34 ashok tekchand(Self) MP-38-010-074-001/521-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   35 durgavati(Wife) MP-38-010-074-001/94-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   36 KALA BAI SUKHRAM(Self) MP-38-010-074-001/956 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   37 कपुर (Son) MP-38-010-074-001/572 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   38 narbadi suresh(Self) MP-38-010-074-001/711-A OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   39 bindu mahesh(Wife) MP-38-010-074-001/699 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   40 sarita raju(Wife) MP-38-010-074-001/95-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   41 rukhmani santosh(Wife) MP-38-010-074-001/645 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   42 ganga hemraj(Wife) MP-38-010-074-001/878-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   43 shanta vishveshwar(Wife) MP-38-010-074-001/597-B OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   44 FULWANTA SUKHDEV(Wife) MP-38-010-074-001/955 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   45 jageshwari bharat(Wife) MP-38-010-074-001/501-C OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   46 SARITA JITENDRA(Daughter-in-Law) MP-38-010-074-001/519 OTHER भानेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL112707 Credited 25/01/2021   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 51300

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52440 प्रति मजदुर औसत 1140

कुल मानव दिवस : 276