मस्टर रोल संख्या : 7444	तारीख से : 20/06/2020    तारीख को : 26/06/2020	: 1738010/2020-2021/106326/AS    स्वीकृति दिनॉंक : 05/06/2020
कार्य-संहित : 1738010028/WH/22012034443624	कार्य का नाम : KEREGAON SC ST TALAB JIRNODHAR KARYA (1738010028/WH/22012034443624)

Measurement Book Detail

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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 hiru bai(Wife) MP-38-010-028-001/323 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   2 डिलेश्‍वर बिसेन(Son) MP-38-010-028-001/271 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   3 Kala MP-38-010-028-001/305 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   4 mangal(Self) MP-38-010-028-001/307 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL037475 Credited 04/07/2020   5 गौतम(Self) MP-38-010-028-001/285 SC केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL037475 Credited 04/07/2020   6 NIKESH YEDE(Self) MP-38-010-028-001/290-A OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL037475 Credited 04/07/2020   7 RIMA BISEN(Daughter-in-Law) MP-38-010-028-001/278 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   8 NIKITA TEBHARE(Daughter-in-Law) MP-38-010-028-001/308 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   9 राजेन्‍द्र प्रसाद(Self) MP-38-010-028-001/265-A OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   10 उर्मीला(Wife) MP-38-010-028-001/272 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   11 Chanpa MP-38-010-028-001/277 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   12 Iswari(Wife) MP-38-010-028-001/214 OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   13 Pratima(Wife) MP-38-010-028-001/217 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   14 डिलेश्‍वरी(Wife) MP-38-010-028-001/22-A OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   15 शकुन्‍तला(Wife) MP-38-010-028-001/220 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   16 खेलन(Wife) MP-38-010-028-001/222-A OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   17 premlal(Self) MP-38-010-028-001/223 OTHER केरेगांव A P A A P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   18 Debilal(Self) MP-38-010-028-001/227 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   19 Budhram(Self) MP-38-010-028-001/232 OTHER केरेगांव A P A A A A P 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   20 URMILA(Wife) MP-38-010-028-001/235 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   21 SAIVANTA YADORAO KUSHRAM(Wife) MP-38-010-028-001/243 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   22 ईमला(Wife) MP-38-010-028-001/248 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   23 Shusila MP-38-010-028-001/249 OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   24 vswanath(Self) MP-38-010-028-001/249 OTHER केरेगांव A A A A P P P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   25 YOGESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/251-A OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   26 Anjia MP-38-010-028-001/208 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   27 Chabbi(Wife) MP-38-010-028-001/212 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   28 देबीलाल(Self) MP-38-010-028-001/255 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   29 Resaman(Wife) MP-38-010-028-001/26 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   30 Laxmi MP-38-010-028-001/262 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   31 ANITABAI(Self) MP-38-010-028-001/330 ST केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   32 Geeta MP-38-010-028-001/331 ST केरेगांव A P A A P A P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 01/07/2020   33 usha(Wife) MP-38-010-028-001/300-A OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL037475 Credited 04/07/2020   34 Kundana(Wife) MP-38-010-028-001/268 SC केरेगांव A P A A P P P 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL037475 Credited 01/07/2020   35 ARUNA AMBADARE(Wife) MP-38-010-028-001/212-A OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL037475 Credited 04/07/2020   36 DIPIKA(Daughter-in-Law) MP-38-010-028-001/28 SC केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL037475 Credited 01/07/2020   37 PANCHFULA WAGHADE(Wife) MP-38-010-028-001/277-A OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL037475 Credited 04/07/2020   38 ि‍संधुबाई(Wife) MP-38-010-028-001/30 OTHER केरेगांव A P A A A P P 3 170 510 0 0 510 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL037475 Credited 01/07/2020   39 Pustkala MP-38-010-028-001/321 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL037475 Credited 01/07/2020   40 SUNITA BISEN(Wife) MP-38-010-028-001/271-A OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL037475 Credited 04/07/2020   41 BHAKCHAND AMBADARE(Son) MP-38-010-028-001/274 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL037475 Credited 04/07/2020   42 LATA PATLE(Wife) MP-38-010-028-001/264-A OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010028WL037475 Credited 04/07/2020   43 DEVENDRAKUMAR(Son) MP-38-010-028-001/265 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010028WL037475 Credited 01/07/2020   44 RUMAN(Wife) MP-38-010-028-001/256 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL037475 Credited 30/06/2020   45 अंतकला लांजेवार(Wife) MP-38-010-028-001/266 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL037475 Credited 30/06/2020   46 Lalita MP-38-010-028-001/304 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL037475 Credited 30/06/2020   47 URMILA SOBHANLAL PARIHAR(Wife) MP-38-010-028-001/257 OTHER केरेगांव A P A A P P P 4 170 680 0 0 680 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL037475 Credited 04/07/2020   48 Parbata MP-38-010-028-001/253 OTHER केरेगांव A P A A A A P 2 170 340 0 0 340 BANK OF MAHARASTRA LANJI MAHB0001057 1738010028WL037475 Credited 04/07/2020   कुल हाजिरी 0 47 0 0 42 45 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2040 प्रदाय राशि अनुसूचित जनजाति 1190 प्रदाय राशि अन्य 27790

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31020 प्रति मजदुर औसत 646.25

कुल मानव दिवस : 182