मस्टर रोल संख्या : 3146	तारीख से : 25/05/2020    तारीख को : 31/05/2020	: 1738010/2020-2021/128048/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1738010028/IF/22012034547872	कार्य का नाम : GP KEREGAON MED BANDHAN WORK TIKARAM RAHANGDALE (1738010028/IF/22012034547872)

Measurement Book Detail

MB NO.  003844        Page NO.  20

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 Sheela MP-38-010-028-001/363 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL017009 Credited 04/06/2020   2 डिलेश्‍वर बिसेन(Son) MP-38-010-028-001/271 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   3 देवलाल(Self) MP-38-010-028-001/364 OTHER केरेगांव P P P P A A A 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   4 KIRANBAI(Self) MP-38-010-028-001/365 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010028WL017009 Credited 04/06/2020   5 बेनुबाई (Wife) MP-38-010-028-001/111 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   6 ब्रजलाल(Self) MP-38-010-028-001/126 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   7 RAJENDRA(Son) MP-38-010-028-001/147-A OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL017009 Credited 04/06/2020   8 डिलेश्‍वरी(Wife) MP-38-010-028-001/22-A OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   9 subhadra(Wife) MP-38-010-028-001/378-A OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL017009 Credited 04/06/2020   10 इठठाबाई MP-38-010-028-001/38 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   11 Nirmala MP-38-010-028-001/380 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   12 राजेश्‍वरी(Wife) MP-38-010-028-001/390-B OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   13 उषा(Wife) MP-38-010-028-001/417 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   14 deveswari(Wife) MP-38-010-028-001/373-A OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   15 टिकाराम(Self) MP-38-010-028-001/375-A OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   16 radhelal(Self) MP-38-010-028-001/425 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   17 चन्‍द्रकला MP-38-010-028-001/48 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   18 निलचंद(Self) MP-38-010-028-001/97 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL017009 Credited 04/06/2020   19 अनुशया(Wife) MP-38-010-028-001/366-A OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL017009 Credited 04/06/2020   20 Bhumeswari MP-38-010-028-001/372 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL017009 Credited 04/06/2020   21 MEENA(Wife) MP-38-010-028-001/367-A OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL017009 Credited 04/06/2020   22 kesarbai lanjewar(Wife) MP-38-010-028-001/435 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL017009 Credited 04/06/2020   23 mahesh(Son) MP-38-010-028-001/153 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA LANJI MAHB0001057 1738010028WL017009 Credited 04/06/2020   24 RUMAN(Wife) MP-38-010-028-001/256 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL017009 Credited 04/06/2020   25 विशाखा(Wife) MP-38-010-028-001/421 SC केरेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL017009 Credited 04/06/2020   26 अंतकला लांजेवार(Wife) MP-38-010-028-001/266 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL017009 Credited 04/06/2020   27 Lalita MP-38-010-028-001/304 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL017009 Credited 04/06/2020   28 URMILA SOBHANLAL PARIHAR(Wife) MP-38-010-028-001/257 OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL017009 Credited 04/06/2020   29 Parbata MP-38-010-028-001/253 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA LANJI MAHB0001057 1738010028WL017009 Credited 04/06/2020   30 parmand(Self) MP-38-010-028-001/368 OTHER केरेगांव P P P P P A A 5 190 950 0 0 950 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL017009 Credited 04/06/2020   31 चंद्रकला(Wife) MP-38-010-028-001/375-A OTHER केरेगांव P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL017009 Credited 04/06/2020   कुल हाजिरी 31 31 31 31 30 8 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 950 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29830

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 30780 प्रति मजदुर औसत 992.9032

कुल मानव दिवस : 162