मस्टर रोल संख्या : 22050	तारीख से : 01/01/2021    तारीख को : 07/01/2021	: 1738010/2020-2021/449192/AS    स्वीकृति दिनॉंक : 13/12/2020
कार्य-संहित : 1738010006/FP/22012034368442	कार्य का नाम : SIREGAON RAMLAL KALBELE KE KHET SE DHARMENDRA BHATERE KE KHET TAK NALAH VISTARIKARN WORK (1738010006/FP/22012034368442)

Measurement Book Detail

MB NO.  0189        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 ज्‍यो‍त‍ि(Wife) MP-38-010-006-001/215-A OTHER खारेगांव P P P P P P A 6 160 960 0 0 960       1738010006WL113876 Credited 27/01/2021   2 रीना चौरे(Wife) MP-38-010-006-002/169-B SC सिरेंगांव P P P P P P A 6 160 960 0 0 960       1738010006WL113876 Credited 25/01/2021   3 किरन(Wife) MP-38-010-006-001/120-A ST खारेगांव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL113876 Credited 27/01/2021   4 रामबती रक्से(Wife) MP-38-010-006-001/20 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL113876 Credited 27/01/2021   5 राजकुमार(Self) MP-38-010-006-002/205 SC सिरेंगांव P P P X X X X 3 160 480 0 0 480 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   6 प्रतिमा(Daughter-in-Law) MP-38-010-006-001/25 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL113876 Credited 27/01/2021   7 सुशीला MP-38-010-006-001/170 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   8 कल्‍पना(Wife) MP-38-010-006-002/169-A SC सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   9 VANITA(Wife) MP-38-010-006-002/247-A SC सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   10 संतोष(Self) MP-38-010-006-002/259-A ST सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   11 मुरली(Self) MP-38-010-006-002/195 OTHER सिरेंगांव P P X X X X X 2 160 320 0 0 320 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   12 ललीता MP-38-010-006-001/220 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   13 भागचंद(Self) MP-38-010-006-001/124 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   14 फुलेश्वरी(Wife) MP-38-010-006-001/124 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   15 कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A ST सिरेंगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL113876 Credited 27/01/2021   16 छोटीबाई MP-38-010-006-001/120 ST खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   17 रविन्द्र(Self) MP-38-010-006-002/205-A SC सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   18 रीना मेश्राम(Daughter) MP-38-010-006-002/32 OTHER सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   19 मनोरमा(Self) MP-38-010-006-002/232 SC सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   20 parvati(Wife) MP-38-010-006-001/115 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   21 उर्मिला(Daughter-in-Law) MP-38-010-006-001/10 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   22 लिहन्ता(Wife) MP-38-010-006-001/22-A SC खारेगांव P P P P P P A 6 160 960 0 0 960 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL113876 Credited 27/01/2021   23 हेमलता(Self) MP-38-010-006-002/100 OTHER सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   24 ममता(Daughter-in-Law) MP-38-010-006-002/188 OTHER सिरेंगांव P A A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   25 पंचशीला (Wife) MP-38-010-006-002/205 SC सिरेंगांव P P P X X X X 3 160 480 0 0 480 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   26 मेहतरीन MP-38-010-006-001/217 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   27 उर्मीला MP-38-010-006-001/218 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   28 पिरमील MP-38-010-006-001/211 OTHER खारेगांव P P P X X X X 3 160 480 0 0 480 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   29 मीनाबाई MP-38-010-006-001/212 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   30 नमतुरा MP-38-010-006-001/123 ST खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   31 संगीता MP-38-010-006-001/15 OTHER खारेगांव P P X X X X X 2 160 320 0 0 320 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   32 कुंती(Wife) MP-38-010-006-002/30 ST सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   33 ललीता MP-38-010-006-001/144 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   34 सविता MP-38-010-006-001/130 SC खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   35 अनुश्‍या MP-38-010-006-001/167 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   36 तुरजाबाई MP-38-010-006-001/18 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   37 जमुना(Wife) MP-38-010-006-002/205-A SC सिरेंगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   38 मंतुरा MP-38-010-006-001/129 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   39 पुनाराम(Self) MP-38-010-006-002/231 OTHER सिरेंगांव P P P P A A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   40 शकुन (Wife) MP-38-010-006-002/261 ST सिरेंगांव P P P P P A A 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   41 NAVIN(Son) MP-38-010-006-001/110 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   42 रीना(Daughter) MP-38-010-006-001/167 OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   43 MILAN BAI(Self) MP-38-010-006-001/125-B ST खारेगांव P P P P P P A 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL113876 Credited 25/01/2021   44 सूर्यकान्ति(Daughter-in-Law) MP-38-010-006-001/213-A OTHER खारेगांव P P P P P P A 6 160 960 0 0 960 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL121224 Credited 16/03/2021   कुल हाजिरी 44 43 41 38 37 36 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8640 प्रदाय राशि अनुसूचित जनजाति 7520 प्रदाय राशि अन्य 22080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38240 प्रति मजदुर औसत 869.0909

कुल मानव दिवस : 239