मस्टर रोल संख्या : 2501	तारीख से : 15/05/2019    तारीख को : 20/05/2019	: 227/022    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1738004022/WC/22012034442877	कार्य का नाम : JETHU CHOURE KE KHET KE PAS STOPDAM NIRMAN (1738004022/WC/22012034442877)

Measurement Book Detail

MB NO.  748        Page NO.  8

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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 sangit(Son) MP-38-004-022-001/111 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 25/05/2019   2 नरेश MP-38-004-022-001/104-A SC डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL014376 Credited 30/05/2019   3 शंकर(Brother) MP-38-004-022-001/245 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL014376 Credited 25/05/2019   4 suresh(Brother) MP-38-004-022-001/111 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014376 Credited 30/05/2019   5 सुनिता MP-38-004-022-001/104 SC डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014376 Credited 25/05/2019   6 kuntanbai(Sister) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014376 Credited 30/05/2019   7 सुरेन्‍द्र MP-38-004-022-001/85 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014376 Credited 25/05/2019   8 रीता(Self) MP-38-004-022-001/65 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014376 Credited 25/05/2019   9 आशा (Sister) MP-38-004-022-001/86 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL014376 Credited 30/05/2019   10 गणेश (Self) MP-38-004-022-001/28 ST डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL014376 Credited 25/05/2019   11 JITEND(Self) MP-38-004-022-001/1-B SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 30/05/2019   12 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 25/05/2019   13 yogesaver(Son) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 25/05/2019   14 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 25/05/2019   15 PAVAN BAVNE(Self) MP-38-004-022-001/145-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 30/05/2019   16 GANIRAM(Son) MP-38-004-022-001/216 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 25/05/2019   17 NISHA(Self) MP-38-004-022-001/23-A ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 30/05/2019   18 यशोदा (Wife) MP-38-004-022-001/30 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 25/05/2019   19 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 25/05/2019   20 ईमला (Sister) MP-38-004-022-001/55 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 30/05/2019   21 MAMTA(Daughter-in-Law) MP-38-004-022-001/65 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 30/05/2019   22 कारन (Sister) MP-38-004-022-001/245 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL014376 Credited 25/05/2019   23 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL014376 Credited 30/05/2019   कुल हाजिरी 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 14784

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24288 प्रति मजदुर औसत 1056

कुल मानव दिवस : 138