मस्टर रोल संख्या : 23012	तारीख से : 15/01/2021    तारीख को : 21/01/2021	: 1738010/2020-2021/449192/AS    स्वीकृति दिनॉंक : 13/12/2020
कार्य-संहित : 1738010006/FP/22012034368442	कार्य का नाम : SIREGAON RAMLAL KALBELE KE KHET SE DHARMENDRA BHATERE KE KHET TAK NALAH VISTARIKARN WORK (1738010006/FP/22012034368442)

Measurement Book Detail

MB NO.  210        Page NO.  10

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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 सायत्र्ी MP-38-010-006-002/85 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120       1738010006WL118614 Credited 28/01/2021   2 हीना रक्से(Mother-in-Law) MP-38-010-006-002/8 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL118614 Credited 29/01/2021   3 पुनीया(Wife) MP-38-010-006-002/61 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   4 नरेन्‍द्र(Grandson) MP-38-010-006-002/60 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   5 उर्मीला(Daughter-in-Law) MP-38-010-006-002/60 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   6 TRIWANI(Wife) MP-38-010-006-002/60-A OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   7 दशोदी(Self) MP-38-010-006-002/72 OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   8 BHOLARAM(Self) MP-38-010-006-002/61 OTHER सिरेंगांव A P P P P P P 6 160 960 0 0 960 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   9 SAILESH(Self) MP-38-010-006-002/44-A SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   10 कुवरलाल(Self) MP-38-010-006-002/76 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   11 फूलनबाई(Wife) MP-38-010-006-002/76 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   12 सरिता(Wife) MP-38-010-006-002/79-A OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 28/01/2021   13 हेमलता(Daughter-in-Law) MP-38-010-006-002/89 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 28/01/2021   14 निर्मला(Self) MP-38-010-006-002/69 OTHER सिरेंगांव A A P P P P P 5 160 800 0 0 800 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   15 सागन (Wife) MP-38-010-006-002/56 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   16 भुनेश्वरी(Wife) MP-38-010-006-002/56-A OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 28/01/2021   17 Usha(Wife) MP-38-010-006-002/57-A OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 28/01/2021   18 RATAN(Self) MP-38-010-006-002/59-A SC सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 28/01/2021   19 परदेशी(Self) MP-38-010-006-002/59-B OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 28/01/2021   20 जैनकूमार MP-38-010-006-002/94 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   21 NANHI(Wife) MP-38-010-006-002/94 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   22 राजकुमारी(Wife) MP-38-010-006-002/68 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   23 नीतू(Daughter-in-Law) MP-38-010-006-002/96 OTHER सिरेंगांव A A A P P P P 4 160 640 0 0 640 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 28/01/2021   24 सुकवारा(Wife) MP-38-010-006-002/50 OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   25 विजय(Self) MP-38-010-006-002/79-A OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 28/01/2021   26 प्रभा(Wife) MP-38-010-006-002/49-A OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 28/01/2021   27 MANJULA(Wife) MP-38-010-006-002/89-B OTHER सिरेंगांव P P P P P P P 7 160 1120 0 0 1120 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL118614 Credited 18/03/2021   कुल हाजिरी 23 25 26 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2240 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26880

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29120 प्रति मजदुर औसत 1078.5186

कुल मानव दिवस : 182