मस्टर रोल संख्या : 27594	तारीख से : 11/12/2021    तारीख को : 17/12/2021	: 1738010/2021-2022/214328/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738010006/FR/22012034320926	कार्य का नाम : CTR SIREGAON MINAKSHI TALAB BHUWANLAL / MOHANLAL (1738010006/FR/22012034320926)

Measurement Book Detail

MB NO.  411        Page NO.  6

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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 निर्मला(Daughter) MP-38-010-006-001/119-A OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL131287 Credited 22/12/2021   2 दिनेश MP-38-010-006-001/126 ST खारेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL131287 Credited 22/12/2021   3 सुरेश MP-38-010-006-001/126 ST खारेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL131287 Credited 22/12/2021   4 शीला(Sister) MP-38-010-006-001/126-A ST खारेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL134653 Credited 01/01/2022   5 omkar(Self) MP-38-010-006-001/13 OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK BHANEGAON BKID0NAMRGB 1738010006WL131287 Credited 22/12/2021   6 Surend(Brother) MP-38-010-006-001/25-A OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL136991 Credited 28/02/2022   7 ANITA(Daughter-in-Law) MP-38-010-006-002/33-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL131287 Credited 22/12/2021   8 SANTOSHI(Daughter-in-Law) MP-38-010-006-002/33-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010006WL131287 Credited 22/12/2021   9 Ranjit(Brother) MP-38-010-006-002/33-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 MADHYA PRADESH GRAMIN BANK LANJI BKID0NAMRGB 1738010WL136991 Credited 28/02/2022   10 रितु मेहर(Daughter-in-Law) MP-38-010-006-001/135 OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL131287 Credited 23/12/2021   11 कल्पना(Wife) MP-38-010-006-001/120-B ST खारेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL131287 Credited 22/12/2021   12 रीता(Wife) MP-38-010-006-002/187-B OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL131287 Credited 23/12/2021   13 राजेश(Self) MP-38-010-006-001/120-B ST खारेगांव P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA LANJI SBIN0002872 1738010006WL131287 Credited 22/12/2021   14 SARSWATI(Self) MP-38-010-006-002/55-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   15 कपूरचंद MP-38-010-006-001/131 OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   16 शीला MP-38-010-006-001/131 OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   17 खून्‍नूलाल MP-38-010-006-001/191 OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   18 सुरेन्द्र(Brother) MP-38-010-006-002/269 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   19 हेमलता(Self) MP-38-010-006-002/100 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   20 RAJENDRA(Son) MP-38-010-006-001/191 OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   21 यशवंत(Son) MP-38-010-006-002/55 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   22 राधेश्‍याम(Self) MP-38-010-006-002/162 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   23 संजय (Son) MP-38-010-006-002/188 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   24 ममता(Daughter-in-Law) MP-38-010-006-002/188 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   25 Gayatri(Wife) MP-38-010-006-001/128 ST खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   26 नमतुरा MP-38-010-006-001/123 ST खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   27 ममता (Wife) MP-38-010-006-001/271 OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   28 बेनु बाई(Wife) MP-38-010-006-002/47 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   29 पार्वती MP-38-010-006-001/19 OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   30 MAMTA(Wife) MP-38-010-006-002/297-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   31 भुमेश्वरि(Wife) MP-38-010-006-002/196-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   32 तुरजाबाई MP-38-010-006-001/18 OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   33 SATYASHILA(Wife) MP-38-010-006-001/125-A ST खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   34 गायत्री (Wife) MP-38-010-006-002/324 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   35 इन्‍द्रकुमार(Self) MP-38-010-006-002/275 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   36 Padma(Daughter-in-Law) MP-38-010-006-002/269 OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   37 Laxmichand(Brother) MP-38-010-006-002/196-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 22/12/2021   38 satvati(Self) MP-38-010-006-001/325-A OTHER खारेगांव P P P P P P P 7 180 1260 0 0 1260 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010006WL131287 Credited 23/12/2021   39 vidhya(Self) MP-38-010-006-002/235-A OTHER सिरेंगांव P P P P P P P 7 180 1260 0 0 1260 BANK OF MAHARASTRA BHANEGAON MAHB0000796 1738010WL136991 Credited 28/02/2022   कुल हाजिरी 39 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 10080 प्रदाय राशि अन्य 39060

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49140 प्रति मजदुर औसत 1260

कुल मानव दिवस : 273