मस्टर रोल संख्या : 23717	तारीख से : 29/01/2021    तारीख को : 04/02/2021	: 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.  210        Page NO.  14

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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 किरन(Wife) MP-38-010-006-001/120-A ST खारेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL122059 Credited 16/03/2021   2 द्वारका(Daughter-in-Law) MP-38-010-006-001/213 OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL122059 Credited 16/03/2021   3 हेमराज(Son) MP-38-010-006-001/213 OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL122059 Credited 16/03/2021   4 रामबती रक्से(Wife) MP-38-010-006-001/20 OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL122059 Credited 16/03/2021   5 रघू MP-38-010-006-001/402 OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 17/03/2021   6 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   7 उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 OTHER सिरेंगांव P P P X X X X 3 165 495 0 0 495 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 17/03/2021   8 संतोष(Self) MP-38-010-006-002/259-A ST सिरेंगांव P P P P P X X 5 165 825 0 0 825 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   9 ललीता MP-38-010-006-001/220 OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 17/03/2021   10 कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A ST सिरेंगांव A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL122059 Credited 16/03/2021   11 छोटीबाई MP-38-010-006-001/120 ST खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   12 उषा(Wife) MP-38-010-006-002/74 OTHER सिरेंगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   13 रामबती(Self) MP-38-010-006-002/39 ST सिरेंगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 17/03/2021   14 लिहन्ता(Wife) MP-38-010-006-001/22-A SC खारेगांव P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL122059 Credited 16/03/2021   15 शमसिग (Self) MP-38-010-006-002/74 OTHER सिरेंगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 17/03/2021   16 हेमलता(Daughter-in-Law) MP-38-010-006-002/89 OTHER सिरेंगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   17 GAJENDRA(Self) MP-38-010-006-002/258-A OTHER सिरेंगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 18/03/2021   18 Gayatri(Wife) MP-38-010-006-001/128 ST खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 17/03/2021   19 धनीराम MP-38-010-006-001/171 OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   20 परदेशी(Self) MP-38-010-006-002/59-B OTHER सिरेंगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   21 जैनकूमार MP-38-010-006-002/94 OTHER सिरेंगांव P P X X X X X 2 165 330 0 0 330 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 17/03/2021   22 नमतुरा MP-38-010-006-001/123 ST खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 17/03/2021   23 मूलचंद MP-38-010-006-001/214 OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   24 कुंती(Wife) MP-38-010-006-002/30 ST सिरेंगांव A P P P P P P 6 165 990 0 0 990 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 17/03/2021   25 मायावती(Wife) MP-38-010-006-002/308-A OTHER सिरेंगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   26 YAMOTI(Daughter) MP-38-010-006-001/114 OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 17/03/2021   27 सुमरित(Self) MP-38-010-006-001/217-A OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   28 पुनाराम(Self) MP-38-010-006-002/231 OTHER सिरेंगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   29 सोना(Wife) MP-38-010-006-001/171 OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   30 हेमलता(Daughter-in-Law) MP-38-010-006-002/35 OTHER सिरेंगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   31 MILAN BAI(Self) MP-38-010-006-001/125-B ST खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   32 SAKUN(Wife) MP-38-010-006-001/214 OTHER खारेगांव P P P P P P P 7 165 1155 0 0 1155 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL122059 Credited 16/03/2021   कुल हाजिरी 30 32 31 30 30 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1155 प्रदाय राशि अनुसूचित जनजाति 10890 प्रदाय राशि अन्य 22770

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34815 प्रति मजदुर औसत 1087.9688

कुल मानव दिवस : 211