मस्टर रोल संख्या : 7512	तारीख से : 25/05/2021    तारीख को : 31/05/2021	: 1738010/2021-2022/203549/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1738010006/IF/22012034724577	कार्य का नाम : SIREGAON MEDH BANDHAN DAMESHWAR / SHESHRAM (1738010006/IF/22012034724577)

Measurement Book Detail

MB NO.  431        Page NO.  8

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 राजकूमार(Self) MP-38-010-006-002/105 SC सिरेंगांव P P P P P P A 6 180 1080 0 0 1080       1738010006WL040704 Credited 10/06/2021   2 हस्‍तकला (Wife) MP-38-010-006-002/105 SC सिरेंगांव P P P P P P A 6 180 1080 0 0 1080       1738010006WL040704 Credited 09/06/2021   3 दामेश्‍वर(Self) MP-38-010-006-002/320 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260       1738010006WL040704 Credited 09/06/2021   4 SANJAY(Son) MP-38-010-006-002/320 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260       1738010006WL040704 Credited 09/06/2021   5 SAVANI(Wife) MP-38-010-006-002/320 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260       1738010006WL040704 Credited 09/06/2021   6 LILAWATI(Daughter-in-Law) MP-38-010-006-002/320 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260       1738010006WL040704 Credited 09/06/2021   7 महेंद्र(Son) MP-38-010-006-002/85 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260       1738010WL050710 Credited 31/07/2021   8 छाया(Daughter-in-Law) MP-38-010-006-002/85 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260       1738010006WL040704 Credited 09/06/2021   9 सेवंती(Wife) MP-38-010-006-002/37-B OTHER सिरेंगांव P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL040704 Credited 09/06/2021   10 सुशीला(Wife) MP-38-010-006-002/45 OTHER सिरेंगांव P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   11 सुलोचना(Self) MP-38-010-006-002/48 OTHER सिरेंगांव P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   12 फूलनबाई(Wife) MP-38-010-006-002/76 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   13 राधेश्‍याम(Self) MP-38-010-006-002/178 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 09/06/2021   14 पंचशीला (Wife) MP-38-010-006-002/178 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   15 GEETA(Wife) MP-38-010-006-002/194-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   16 GAJENDRA(Self) MP-38-010-006-002/258-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   17 ANIL(Self) MP-38-010-006-002/31-B OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   18 MUNNY(Wife) MP-38-010-006-002/31-B OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   19 MAHENDRA(Self) MP-38-010-006-002/194-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   20 Usha(Wife) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 09/06/2021   21 सुरजन(Wife) MP-38-010-006-002/37 OTHER सिरेंगांव P P P P P A P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   22 GANESHIYA(Daughter-in-Law) MP-38-010-006-002/79 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   23 पुस्‍तकला(Wife) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   24 दुर्गेश्वरी(Daughter) MP-38-010-006-002/84 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   25 नान्‍ती(Wife) MP-38-010-006-002/90 OTHER सिरेंगांव A A P P P P A 4 180 720 0 0 720 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   26 लक्ष्‍मीबाई MP-38-010-006-002/92 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   27 सुरेन्‍द्र (Son) MP-38-010-006-002/90 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   28 KHEMA(Wife) MP-38-010-006-002/88 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 10/06/2021   29 ANITA(Wife) MP-38-010-006-002/76-B OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL040704 Credited 09/06/2021   कुल हाजिरी 28 28 29 29 29 25 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2160 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34920 प्रति मजदुर औसत 1204.1379

कुल मानव दिवस : 194