मस्टर रोल संख्या : 36410	तारीख से : 05/03/2022    तारीख को : 11/03/2022	: 1738010/2021-2022/582964/AS    स्वीकृति दिनॉंक : 07/01/2022
कार्य-संहित : 1738010028/WH/22012034448620	कार्य का नाम : CTR KEREGAON NAVIN TALAB JIRNODHAR WORK (1738010028/WH/22012034448620)

Measurement Book Detail

MB NO.  1130        Page NO.  3

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 DURGESHWARI LADE(Wife) MP-38-010-028-001/49-A OTHER केरेगांव A P P P P P P 6 156 936 0 0 936 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738010028WL171740 Credited 22/03/2022   2 कौशल(Wife) MP-38-010-028-001/47 OTHER केरेगांव A P P P P P P 6 158 948 0 0 948 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   3 KISHOR YEDE(Self) MP-38-010-028-001/401-A OTHER केरेगांव A P A A P A P 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL171740 Credited 22/03/2022   4 Sulochana MP-38-010-028-001/405 OTHER केरेगांव A P A P A P P 4 149 596 0 0 596 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   5 Guneswari MP-38-010-028-001/408 OTHER केरेगांव A A A P A P P 3 145 435 0 0 435 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   6 RUPLATA(Wife) MP-38-010-028-001/410 OTHER केरेगांव A A A P P P P 4 154 616 0 0 616 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   7 kalpana(Wife) MP-38-010-028-001/411 OTHER केरेगांव A P P P P P P 6 161 966 0 0 966 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   8 अनिता(Wife) MP-38-010-028-001/413 OTHER केरेगांव A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   9 IMLA RAMTEKE(Wife) MP-38-010-028-001/416 OTHER केरेगांव A P P P P P P 6 158 948 0 0 948 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   10 सरस्‍वता MP-38-010-028-001/4 ST केरेगांव A P P P P P P 6 154 924 0 0 924 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   11 रतना MP-38-010-028-001/40 OTHER केरेगांव A P P P P P P 6 158 948 0 0 948 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   12 dhrmadip(Son) MP-38-010-028-001/43 SC केरेगांव A P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   13 manju(Wife) MP-38-010-028-001/44 OTHER केरेगांव A P P P P P P 6 153 918 0 0 918 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   14 sona uikey(Wife) MP-38-010-028-001/442-B ST केरेगांव P P P P P P P 7 193 1351 0 0 1351 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   15 KANCHANA MESHRAM(Wife) MP-38-010-028-001/443 SC केरेगांव A P P P P P P 6 158 948 0 0 948 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   16 चन्‍द्रकला MP-38-010-028-001/48 OTHER केरेगांव A P P P P P P 6 151 906 0 0 906 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   17 धनवंता(Daughter-in-Law) MP-38-010-028-001/49 OTHER केरेगांव A P P P P P P 6 152 912 0 0 912 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   18 जगतराम(Self) MP-38-010-028-001/71 ST केरेगांव A A A P P P A 3 165 495 0 0 495 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   19 बेगन MP-38-010-028-001/75 ST केरेगांव A A P P P P P 5 154 770 0 0 770 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   20 निता MP-38-010-028-001/88 OTHER केरेगांव A P P P P P P 6 156 936 0 0 936 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   21 KAVITA(Wife) MP-38-010-028-001/96 SC केरेगांव A A A P P P P 4 159 636 0 0 636 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   22 बसवंताबाई(Self) MP-38-010-028-001/99-A OTHER केरेगांव A P P P P P P 6 155 930 0 0 930 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL171740 Credited 22/03/2022   23 पुस्‍तकला(Self) MP-38-010-028-001/438 OTHER केरेगांव P P P P P P P 7 151 1057 0 0 1057 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL171740 Credited 22/03/2022   24 प्रभा पुसाम(Wife) MP-38-010-028-001/69-A ST केरेगांव A P P P P P P 6 163 978 0 0 978 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL171740 Credited 22/03/2022   25 Nirasan lade(Wife) MP-38-010-028-001/49-B OTHER केरेगांव A P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL171740 Credited 22/03/2022   26 सुरमनबाई MP-38-010-028-001/64 OTHER केरेगांव A P P P P P P 6 147 882 0 0 882 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL171740 Credited 22/03/2022   27 पंचफुला(Daughter-in-Law) MP-38-010-028-001/46 OTHER केरेगांव A P P P P P P 6 154 924 0 0 924 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL171740 Credited 22/03/2022   28 देवकन MP-38-010-028-001/83 OTHER केरेगांव A P A P A A A 2 151 302 0 0 302 CENTRAL BANK OF INDIA LANJI CBIN0281494 1738010028WL171740 Credited 22/03/2022   29 विशाखा(Wife) MP-38-010-028-001/421 SC केरेगांव A P P P P P P 6 153 918 0 0 918 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL171740 Credited 22/03/2022   30 pramila ambedare(Wife) MP-38-010-028-001/46-A OTHER केरेगांव A P P P P P P 6 154 924 0 0 924 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL171740 Credited 22/03/2022   कुल हाजिरी 2 25 23 29 27 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3432 प्रदाय राशि अनुसूचित जनजाति 4518 प्रदाय राशि अन्य 17466

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25416 प्रति मजदुर औसत 847.2

कुल मानव दिवस : 162