मस्टर रोल संख्या : 26350	तारीख से : 01/12/2021    तारीख को : 06/12/2021	: 00062    स्वीकृति दिनॉंक : 12/10/2021
कार्य-संहित : 1738010006/RS/22012034602083	कार्य का नाम : Siregaon ward 02 me Budhram Rakse ke mkan se Dhedulal ke makan tak pakki cc nali nirman (1738010006/RS/22012034602083)

Measurement Book Detail

MB NO.  813        Page NO.  5

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 लक्ष्‍मीचंद MP-38-010-006-002/196 OTHER सिरेंगांव P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738010006WL127836 Credited 19/12/2021   2 निर्मला(Daughter) MP-38-010-006-001/119-A OTHER खारेगांव P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL127836 Credited 19/12/2021   3 PRATIMA(Wife) MP-38-010-006-001/25-B OTHER खारेगांव P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL127836 Credited 19/12/2021   4 सरिता(Daughter) MP-38-010-006-002/286 OTHER सिरेंगांव P P P P P P 6 180 1080 0 0 1080 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL127836 Credited 19/12/2021   5 ममता MP-38-010-006-001/163 SC खारेगांव P P P P P P 6 180 1080 0 0 1080 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738010006WL127836 Credited 19/12/2021   6 आंनद MP-38-010-006-001/163 SC खारेगांव P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL127836 Credited 19/12/2021   7 सुशीला MP-38-010-006-001/170 OTHER खारेगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   8 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   9 VANITA(Wife) MP-38-010-006-002/247-A SC सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   10 कल्‍पना(Wife) MP-38-010-006-002/169-A SC सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   11 संतोष(Self) MP-38-010-006-002/259-A ST सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   12 प्रल्‍हाद(Self) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   13 कल्पना धुर्वे(Wife) MP-38-010-006-002/30-A ST सिरेंगांव P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL127836 Credited 19/12/2021   14 SARSWATI(Self) MP-38-010-006-002/55-A OTHER सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   15 PANCHFULA(Wife) MP-38-010-006-002/59 SC सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   16 द्वारका(Wife) MP-38-010-006-002/39-A ST सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   17 हेमलता(Daughter-in-Law) MP-38-010-006-002/89 OTHER सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   18 GAJENDRA(Self) MP-38-010-006-002/258-A OTHER सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   19 Suresh(Son) MP-38-010-006-002/263-A SC सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   20 सरीबाई (Self) MP-38-010-006-002/322 OTHER सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   21 DILESHWARI(Daughter-in-Law) MP-38-010-006-001/115-A OTHER खारेगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   22 सविता MP-38-010-006-001/130 SC खारेगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   23 आशा(Wife) MP-38-010-006-002/263-A SC सिरेंगांव P P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL127836 Credited 19/12/2021   कुल हाजिरी 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9720 प्रदाय राशि अनुसूचित जनजाति 4320 प्रदाय राशि अन्य 10800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24840 प्रति मजदुर औसत 1080

कुल मानव दिवस : 138