मस्टर रोल संख्या : 1174	तारीख से : 10/05/2017    तारीख को : 16/05/2017	: 028/18    स्वीकृति दिनॉंक : 12/04/2016
कार्य-संहित : 1738010028/WH/19955455	कार्य का नाम : KEREGAON BANDA TALAB VISTRIKARAN KARYA (1738010028/WH/19955455)

Measurement Book Detail

MB NO.  381024        Page NO.  25

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 वंदना(Daughter) MP-38-010-028-001/12 SC केरेगांव A P P P A P P 5 144 720 0 0 720       1738010028WL007862 Credited 21/05/2017   2 Jhulan(Wife) MP-38-010-028-001/121 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   3 Yogesh(Self) MP-38-010-028-001/129 SC केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862   4 sangita(Wife) MP-38-010-028-001/13 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   5 सीता (Wife) MP-38-010-028-001/107 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862   6 रेखा(Wife) MP-38-010-028-001/116-C OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   7 अनंदा(Wife) MP-38-010-028-001/06 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   8 Endrakala(Wife) MP-38-010-028-001/07 OTHER केरेगांव A P P P A A A 3 144 432 0 0 432 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   9 रत्‍नकला(Wife) MP-38-010-028-001/10 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   10 रेणुका(Wife) MP-38-010-028-001/101 SC केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862   11 kantabai(Daughter-in-Law) MP-38-010-028-001/103 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862   12 कला(Wife) MP-38-010-028-001/11 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   13 बेनुबाई (Wife) MP-38-010-028-001/111 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862   14 सकूबाई(Self) MP-38-010-028-001/116 OTHER केरेगांव A P P P A P P 5 145 725 0 0 725 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   15 Bhaskar(Self) MP-38-010-028-001/136 OTHER केरेगांव A P P A A A A 2 144 288 0 0 288 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL007862 Credited 21/05/2017   16 kavita(Wife) MP-38-010-028-001/139 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   17 jayen(Wife) MP-38-010-028-001/142 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862   18 Kachra(Wife) MP-38-010-028-001/143 SC केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862   19 सुनीता(Daughter-in-Law) MP-38-010-028-001/154 OTHER केरेगांव A A P P A P P 4 144 576 0 0 576 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   20 dakchand(Son) MP-38-010-028-001/159-A OTHER केरेगांव A P P P A P P 5 172 860 0 0 860 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL007862 Credited 21/05/2017   21 ज्ञानीराम(Self) MP-38-010-028-001/167 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862   22 जानकी(Wife) MP-38-010-028-001/17 OTHER केरेगांव A A A A A A A 0 0 0 0 0 0 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862   23 पुनाजी(Self) MP-38-010-028-001/178 OTHER केरेगांव A P P P A P P 5 150 750 0 0 750 MADHYA PRADESH GRAMIN BANK SADRA BKID0NAMRGB 1738010028WL007862 Credited 21/05/2017   24 कान्‍ता(Wife) MP-38-010-028-001/18 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   25 सुनीता(Wife) MP-38-010-028-001/119-A OTHER केरेगांव A P P P A A A 3 144 432 0 0 432 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   26 Chanpa(Wife) MP-38-010-028-001/193 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 MADHYA PRADESH GRAMIN BANK Sadra BKID0MG1305 1738010028WL007862 Credited 21/05/2017   27 धुरपता(Wife) MP-38-010-028-001/106 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL007862 Credited 21/05/2017   28 प्रहलाद(Son) MP-38-010-028-001/132 SC केरेगांव A P P P A P P 5 172 860 0 0 860 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL007862 Credited 21/05/2017   29 Godavaree(Daughter-in-Law) MP-38-010-028-001/109 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL007862 Credited 21/05/2017   30 Premlata(Wife) MP-38-010-028-001/118 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL007862 Credited 21/05/2017   31 Manju(Wife) MP-38-010-028-001/181 OTHER केरेगांव A P P P A A A 3 144 432 0 0 432 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL007862 Credited 21/05/2017   32 सरस्‍वता(Wife) MP-38-010-028-001/15 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL007862 Credited 21/05/2017   33 Rekha(Wife) MP-38-010-028-001/122 SC केरेगांव A P P P A P P 5 144 720 0 0 720 STATE BANK OF INDIA LANJI SBIN0002872 1738010028WL007862 Credited 21/05/2017   34 अल्‍का(Wife) MP-38-010-028-001/174 OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL007862 Credited 21/05/2017   35 CHANDRAKAL(Wife) MP-38-010-028-001/116-B OTHER केरेगांव A P P P A P P 5 144 720 0 0 720 BANK OF MAHARASTRA KARANJA MAHB0000786 1738010028WL007862 Credited 21/05/2017   कुल हाजिरी 0 25 26 25 0 22 22

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2300 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 15295

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17595 प्रति मजदुर औसत 502.7143

कुल मानव दिवस : 120