मस्टर रोल संख्या : 23975	तारीख से : 04/02/2021    तारीख को : 10/02/2021	: 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

MB NO.  01947        Page NO.  26

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 REKHA(Daughter-in-Law) MP-38-010-028-001/255 OTHER केरेगांव A A A A A P P 2 180 360 0 0 360 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 16/03/2021   2 ANKIT BISEN(Son) MP-38-010-028-001/309 OTHER केरेगांव P P P A P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL124066 Credited 16/03/2021   3 Ramesh(Self) MP-38-010-028-001/156 OTHER केरेगांव P P A P P P P 6 180 1080 0 0 1080 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010028WL124066 Credited 18/03/2021   4 जानकी(Wife) MP-38-010-028-001/17 OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 18/03/2021   5 premlal(Self) MP-38-010-028-001/223 OTHER केरेगांव P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 18/03/2021   6 YOGESHWARI BISEN(Daughter-in-Law) MP-38-010-028-001/251-A OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 16/03/2021   7 RIMA BISEN(Daughter-in-Law) MP-38-010-028-001/278 OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 16/03/2021   8 Usha(Wife) MP-38-010-028-001/124 OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 16/03/2021   9 hiraman(Self) MP-38-010-028-001/346-A ST केरेगांव P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 18/03/2021   10 Nilu MP-38-010-028-001/355 OTHER केरेगांव P P P A P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 18/03/2021   11 अनिता(Wife) MP-38-010-028-001/413 OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 16/03/2021   12 मोतिराम(Self) MP-38-010-028-001/50 OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 18/03/2021   13 युवराज(Self) MP-38-010-028-001/58 OTHER केरेगांव P P P A P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL124066 Credited 18/03/2021   14 DEVENDRA BORKAR(Self) MP-38-010-028-001/152-A SC केरेगांव A P A P A P P 4 180 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL124066 Credited 16/03/2021   15 छाया वाघाडे(Wife) MP-38-010-028-001/38-A OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL124066 Credited 16/03/2021   16 देवकन MP-38-010-028-001/83 OTHER केरेगांव P P P A P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010028WL124066 Credited 18/03/2021   17 मोतनबाई MP-38-010-028-001/60 OTHER केरेगांव P P P A P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL124066 Credited 16/03/2021   18 urmila(Wife) MP-38-010-028-001/412 OTHER केरेगांव A A A A P P P 3 180 540 0 0 540 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL124066 Credited 17/03/2021   कुल हाजिरी 8 9 7 2 16 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 720 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 12420

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14280 प्रति मजदुर औसत 793.3333

कुल मानव दिवस : 78