मस्टर रोल संख्या : 26605	तारीख से : 04/12/2021    तारीख को : 10/12/2021	: 1738010/2021-2022/530785/AS    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1738010028/WC/22012034842658	कार्य का नाम : KEREGAON SAMUDAYIK LAGHU TALAB NIRMAN KARYA GYANRAM YEDE KE KHET SIDE ME (1738010028/WC/22012034842658)

Measurement Book Detail

MB NO.  859        Page NO.  2

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 DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010WL128758 Credited 19/12/2021   2 kavita(Wife) MP-38-010-028-001/420 OTHER केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   3 KISHOR YEDE(Self) MP-38-010-028-001/401-A OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010WL128758 Credited 19/12/2021   4 लता(Daughter-in-Law) MP-38-010-028-001/82 ST केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL134611 Credited 01/01/2022   5 हिरालाल MP-38-010-028-001/70 ST केरेगांव P A P P P P P 6 180 1080 0 0 1080 CENTRAL MADHYA PRADESH GRAMIN BANK Sadra CBIN0R20002 1738010WL128758 Credited 19/12/2021   6 बेगन MP-38-010-028-001/75 ST केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   7 अनिता(Wife) MP-38-010-028-001/82-A ST केरेगांव P A P P P A A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   8 KAVITA(Wife) MP-38-010-028-001/96 SC केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   9 बसवंताबाई(Self) MP-38-010-028-001/99-A OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   10 Sulochana MP-38-010-028-001/405 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   11 Chitrakala MP-38-010-028-001/406 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   12 Guneswari MP-38-010-028-001/408 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   13 RUPLATA(Wife) MP-38-010-028-001/410 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   14 kalpana(Wife) MP-38-010-028-001/411 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   15 IMLA RAMTEKE(Wife) MP-38-010-028-001/416 OTHER केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   16 Sarita MP-38-010-028-001/424 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010WL128758 Credited 19/12/2021   17 dhrmadip(Son) MP-38-010-028-001/43 SC केरेगांव A A A A A A P 1 180 180 0 0 180 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   18 चंद्रकला(Wife) MP-38-010-028-001/439 ST केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010WL128758 Credited 19/12/2021   19 मीरा(Self) MP-38-010-028-001/46 OTHER केरेगांव A A P P P P A 4 180 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   20 सरस्‍वता MP-38-010-028-001/4 ST केरेगांव A A P P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   21 धनवंता(Daughter-in-Law) MP-38-010-028-001/49 OTHER केरेगांव P A P P P P A 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   22 निरमला MP-38-010-028-001/61 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   23 धुरपता MP-38-010-028-001/35 ST केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   24 Nilu MP-38-010-028-001/355 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   25 चंद्रकला MP-38-010-028-001/36 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   26 manisha(Daughter-in-Law) MP-38-010-028-001/361-A OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   27 vaneeta(Wife) MP-38-010-028-001/361-C OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   28 देवलाल(Self) MP-38-010-028-001/364 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   29 KIRANBAI(Self) MP-38-010-028-001/365 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Lanji BKID0MG1320 1738010WL134611 Credited 24/02/2022   30 Munan(Wife) MP-38-010-028-001/371 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   31 खिलेश्‍वरी बिसेन(Daughter-in-Law) MP-38-010-028-001/376-A OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   32 Yamuna MP-38-010-028-001/379 OTHER केरेगांव P A A P P P P 5 180 900 0 0 900 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   33 इठठाबाई MP-38-010-028-001/38 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   34 Sheela MP-38-010-028-001/387 ST केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   35 kastura(Wife) MP-38-010-028-001/389-A ST केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   36 राजेश्‍वरी(Wife) MP-38-010-028-001/390-B OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   37 anusaya(Wife) MP-38-010-028-001/394 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010WL128758 Credited 19/12/2021   38 GITA NEWARE(Daughter) MP-38-010-028-001/397-A OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL128758 Credited 19/12/2021   39 Aarti ambedare(Daughter) MP-38-010-028-001/361-B OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL128758 Credited 19/12/2021   40 प्रभा पुसाम(Wife) MP-38-010-028-001/69-A ST केरेगांव P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL128758 Credited 19/12/2021   41 Nirasan lade(Wife) MP-38-010-028-001/49-B OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL128758 Credited 19/12/2021   42 सुरमनबाई MP-38-010-028-001/64 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL128758 Credited 19/12/2021   43 SAGAR PATLE(Son) MP-38-010-028-001/382 OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL128758 Credited 19/12/2021   44 देवकन MP-38-010-028-001/83 OTHER केरेगांव P A P P A A A 3 180 540 0 0 540 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL128758 Credited 19/12/2021   45 विशाखा(Wife) MP-38-010-028-001/421 SC केरेगांव P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL128758 Credited 19/12/2021   46 Bhaganbai MP-38-010-028-001/78 ST केरेगांव P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL128758 Credited 19/12/2021   47 चंद्रकला(Wife) MP-38-010-028-001/375-A OTHER केरेगांव P A P P P P P 6 180 1080 0 0 1080 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL128758 Credited 19/12/2021   48 pramila ambedare(Wife) MP-38-010-028-001/46-A OTHER केरेगांव P A A A A A A 1 180 180 0 0 180 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL128758 Credited 19/12/2021   कुल हाजिरी 43 0 45 46 45 44 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2340 प्रदाय राशि अनुसूचित जनजाति 11340 प्रदाय राशि अन्य 34200

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 997.5

कुल मानव दिवस : 266