मस्टर रोल संख्या : 14277	तारीख से : 24/05/2022    तारीख को : 30/05/2022	: 1738010/2021-2022/292176/AS    स्वीकृति दिनॉंक : 30/10/2021
कार्य-संहित : 1738010006/FR/22012034321010	कार्य का नाम : CTR SIREGAON MINAKSHI TALAB ( NAINKUMAR /KANHAIYA ) (1738010006/FR/22012034321010)

Measurement Book Detail

MB NO.  1117        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 लक्ष्‍मीचंद MP-38-010-006-002/196 OTHER सिरेंगांव P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738010WL059454 Credited 08/06/2022   2 रेखा(Wife) MP-38-010-006-002/258-B OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010WL059454 Credited 07/06/2022   3 सत्‍यभामा (Daughter-in-Law) MP-38-010-006-002/281 SC सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL059454 Credited 07/06/2022   4 सरिता(Daughter) MP-38-010-006-002/286 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL059454 Credited 07/06/2022   5 RAVINDRA(Self) MP-38-010-006-002/281-A SC सिरेंगांव A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   6 NIDAN(Wife) MP-38-010-006-002/281-A SC सिरेंगांव A P P P P P A 5 180 900 0 0 900 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   7 Mahendra(Son) MP-38-010-006-002/281 SC सिरेंगांव A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL059454 Credited 07/06/2022   8 सुलोचना(Wife) MP-38-010-006-002/246 ST सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   9 VANITA(Wife) MP-38-010-006-002/247-A SC सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   10 संतोष(Self) MP-38-010-006-002/259-A ST सिरेंगांव P A P P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   11 Urmila(Self) MP-38-010-006-002/259-B ST सिरेंगांव P P A P P P P 6 180 1080 0 0 1080 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   12 देवानंद(Husband) MP-38-010-006-002/281 SC सिरेंगांव A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL059454 Credited 07/06/2022   13 Yogeshwari(Daughter-in-Law) MP-38-010-006-002/324 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010WL059454 Credited 07/06/2022   14 ईश्वरी(Wife) MP-38-010-006-002/280 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   15 द्वारका(Wife) MP-38-010-006-002/39-A ST सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   16 महेश (Son) MP-38-010-006-002/54 SC सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   17 ARUN(Self) MP-38-010-006-002/258-B OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   18 Bhuneswari(Daughter-in-Law) MP-38-010-006-002/261 ST सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   19 राधिका(Wife) 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 1738010WL059454 Credited 08/06/2022   20 Giriver(Brother) MP-38-010-006-002/222-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   21 Ranjna(Daughter-in-Law) MP-38-010-006-002/222-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010WL059454 Credited 08/06/2022   22 Suresh kalbele(Brother) MP-38-010-006-002/324 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010WL059454 Credited 07/06/2022   कुल हाजिरी 18 20 21 22 22 22 19

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7380 प्रदाय राशि अनुसूचित जनजाति 5940 प्रदाय राशि अन्य 12670

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25990 प्रति मजदुर औसत 1181.3636

कुल मानव दिवस : 144