मस्टर रोल संख्या : 12865	तारीख से : 03/01/2018    तारीख को : 08/01/2018	: 006/083    स्वीकृति दिनॉंक : 10/12/2017
कार्य-संहित : 1738010006/RC/22012034376695	कार्य का नाम : Siregaon Mehratola Gorelal Dhurve ke Makan se Suresh chaure ke Makan tak C/C Road (1738010006/RC/22012034376695)

Measurement Book Detail

MB NO.  132705/13        Page NO.  4

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 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 कल्‍पना (Daughter-in-Law) MP-38-010-006-002/169 SC सिरेंगांव P P P A A A 3 160 480 0 0 480       1738010006WL084350 Credited 11/01/2018   2 रीना(Daughter-in-Law) MP-38-010-006-002/169 SC सिरेंगांव P P P A A A 3 160 480 0 0 480       1738010006WL084350 Credited 11/01/2018   3 संतोष (Son) MP-38-010-006-002/259 ST सिरेंगांव P P P P P P 6 160 960 0 0 960       1738010006WL084350 Credited 11/01/2018   4 बारेलाल (Self) MP-38-010-006-002/246 ST सिरेंगांव P P P P P P 6 160 960 0 0 960 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010006WL084350 Credited 11/01/2018   5 सुशीला MP-38-010-006-001/170 OTHER खारेगांव P P P P P A 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 05/02/2018   6 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   7 कामाबाई MP-38-010-006-002/99 ST सिरेंगांव P P P A A A 3 160 480 0 0 480 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   8 डे्डुश्‍वर MP-38-010-006-002/336 OTHER सिरेंगांव P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   9 BHOLARAM(Self) MP-38-010-006-002/61 OTHER सिरेंगांव P P A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   10 पंचशीला (Wife) MP-38-010-006-002/178 OTHER सिरेंगांव P P A A A A 2 160 320 0 0 320 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   11 GANESHIYA(Daughter-in-Law) MP-38-010-006-002/79 OTHER सिरेंगांव P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   12 Usha(Wife) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   13 युवराज (Self) MP-38-010-006-002/263 SC सिरेंगांव P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   14 झुनीया(Wife) MP-38-010-006-002/263 SC सिरेंगांव P P P P A A 4 160 640 0 0 640 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   15 कुंती(Wife) MP-38-010-006-002/30 ST सिरेंगांव P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   16 नीतू(Daughter-in-Law) MP-38-010-006-002/96 OTHER सिरेंगांव P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   17 भागरत MP-38-010-006-001/147 OTHER खारेगांव P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   18 ARUN(Self) MP-38-010-006-002/258-B OTHER सिरेंगांव P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   19 सुकवारा(Wife) MP-38-010-006-002/50 OTHER सिरेंगांव P A A A A A 1 160 160 0 0 160 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   20 लक्ष्‍मी (Wife) MP-38-010-006-002/260 OTHER सिरेंगांव P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL084350 Credited 11/01/2018   कुल हाजिरी 20 19 17 14 11 10

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2240 प्रदाय राशि अनुसूचित जनजाति 4000 प्रदाय राशि अन्य 8320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 14560 प्रति मजदुर औसत 728

कुल मानव दिवस : 91