मस्टर रोल संख्या : 13049	तारीख से : 23/12/2020    तारीख को : 28/12/2020	: 1738004/2020-2021/422732/AS    स्वीकृति दिनॉंक : 25/11/2020
कार्य-संहित : 1738004050/IF/22012034632570	कार्य का नाम : KHET TALAB-PURANLAL /HARICHAND (1738004050/IF/22012034632570)

Measurement Book Detail

MB NO.  602        Page NO.  4

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 NISHA(Wife) MP-38-004-050-003/59-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140       1738004WL108528 Credited 28/01/2021   2 YOGRAJ(Self) MP-38-004-050-003/252 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL108528 Credited 27/01/2021   3 FAGULAL(Self) MP-38-004-050-003/257 OTHER बिनेरा P P P P P A 5 190 950 0 0 950 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL108528 Credited 27/01/2021   4 CHANDANLAL(Self) MP-38-004-050-003/2-A OTHER बिनेरा P P P P X X 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 28/01/2021   5 GAMAN(Daughter-in-Law) MP-38-004-050-003/205 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   6 रघुनाथ MP-38-004-050-003/111 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108528 Credited 27/01/2021   7 मनोहर MP-38-004-050-003/68 ST बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108528 Credited 27/01/2021   8 SUNITA(Wife) MP-38-004-050-003/41-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   9 SHYAMKALA(Wife) MP-38-004-050-003/205-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   10 ANGESHWAR(Self) MP-38-004-050-003/262 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   11 MINA(Wife) MP-38-004-050-003/262 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   12 श्‍यामसिंह MP-38-004-050-003/57 ST बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 28/01/2021   13 NANUBAI(Wife) MP-38-004-061-001/203 SC पुनी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   14 SHOBIT(Son) MP-38-004-050-003/81-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   15 रामप्रसाद MP-38-004-050-003/27 OTHER बिनेरा P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 28/01/2021   16 पितम MP-38-004-050-003/223 ST बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 28/01/2021   17 OMLATA(Wife) MP-38-004-050-003/261 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   18 LAKHAN(Self) MP-38-004-050-003/12-A ST बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   19 RAJSINH(Self) MP-38-004-050-003/80-A ST बिनेरा P P P A P P 5 190 950 0 0 950 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108528 Credited 27/01/2021   20 SANTOSH(Self) MP-38-004-050-003/254-B OTHER बिनेरा P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   21 LAXMI(Wife) MP-38-004-050-003/92-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108528 Credited 27/01/2021   22 MAMTA(Wife) MP-38-004-050-003/250 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL108528 Credited 27/01/2021   23 PUSHPA(Wife) MP-38-004-050-003/260 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   24 BHAGRATA(Mother) MP-38-004-050-003/125 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   25 MINA(Wife) MP-38-004-050-003/134-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   26 रमेश MP-38-004-050-003/106 OTHER बिनेरा P P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 28/01/2021   27 JYOTI(Wife) MP-38-004-050-003/212-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108528 Credited 27/01/2021   28 DIPESHWARI(Wife) MP-38-004-050-003/212-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108528 Credited 27/01/2021   29 छोटेलाल MP-38-004-050-003/53 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 28/01/2021   30 NANDLAL PATKLE(Self) MP-38-004-050-003/134 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   31 YAMAN(Wife) MP-38-004-050-003/252 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108528 Credited 27/01/2021   32 SHAIVANTA(Wife) MP-38-004-050-003/257 OTHER बिनेरा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   33 SAVANIYA(Wife) MP-38-004-050-003/171-A OTHER बिनेरा P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   34 BHIMESHWARI(Wife) MP-38-004-050-003/258 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   35 PRABHAN BAI(Wife) MP-38-004-050-003/134 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL108528 Credited 27/01/2021   36 राजेन्‍द्र MP-38-004-050-003/185 SC बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108528 Credited 28/01/2021   37 SUNITA(Wife) MP-38-004-050-003/92-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL108528 Credited 27/01/2021   38 DEBIPRASAD(Brother) MP-38-004-050-003/92-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004WL108528 Credited 27/01/2021   39 MANOHAR(Self) MP-38-004-050-003/259 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL108528 Credited 27/01/2021   40 MANVTA BAI(Wife) MP-38-004-050-003/80-A ST बिनेरा P P P A P P 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL108528 Credited 27/01/2021   41 सरीता MP-38-004-050-003/68-A ST बिनेरा P P P P P A 5 190 950 0 0 950 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL108528 Credited 28/01/2021   42 NUPENDRA(Self) MP-38-004-050-003/250 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL108528 Credited 27/01/2021   43 GENDLAL(Self) MP-38-004-050-003/260 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA BALAGHAT SBIN0000318 1738004WL108528 Credited 27/01/2021   44 BARAN BAI(Wife) MP-38-004-061-001/154-A OTHER पुनी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004WL108528 Credited 27/01/2021   45 SUREND(Son) MP-38-004-061-001/154-A OTHER पुनी P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004WL108528 Credited 27/01/2021   46 TILKCHAND TEMBHRE(Self) MP-38-004-061-001/154-B OTHER पुनी P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 27/01/2021   47 TARAN BAI(Wife) MP-38-004-061-001/154-B OTHER पुनी P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   48 RITA(Wife) MP-38-004-050-003/124-A ST बिनेरा P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   49 SAMEER(Son) MP-38-004-050-003/137 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   50 AJAY(Self) MP-38-004-050-003/154-B OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   51 HARIPRASAD(Self) MP-38-004-050-003/194-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 27/01/2021   52 RITA(Daughter-in-Law) MP-38-004-050-003/178-A OTHER बिनेरा P X X X X X 1 190 190 0 0 190 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   53 देबीलाल MP-38-004-050-003/183 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   54 KRASHNA(Self) MP-38-004-050-003/134-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   55 ASHA(Wife) MP-38-004-050-003/12-A ST बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   56 DHANENDRA(Son) MP-38-004-050-003/119 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   57 TARAN(Daughter-in-Law) MP-38-004-050-003/119 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   58 MAHENDRA(Self) MP-38-004-050-003/258 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   59 SUNITA SAROTE(Wife) MP-38-004-050-003/223-B ST बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   60 रामकिशोर MP-38-004-050-003/224 OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   61 KAVITA(Wife) MP-38-004-050-003/230-B OTHER बिनेरा P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   62 MINA(Wife) MP-38-004-050-003/249 OTHER बिनेरा P P P P P X 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 27/01/2021   63 LAXMI(Wife) MP-38-004-050-003/87-A OTHER बिनेरा P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   64 LAKHAN(Self) MP-38-004-050-003/41-A OTHER बिनेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   65 DALIRAM(Brother) MP-38-004-050-003/60 OTHER बिनेरा P P X X X X 2 190 380 0 0 380 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL108528 Credited 28/01/2021   कुल हाजिरी 65 64 60 59 59 52

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 10640 प्रदाय राशि अन्य 55290

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68210 प्रति मजदुर औसत 1049.3846

कुल मानव दिवस : 359