मस्टर रोल संख्या : 3297	तारीख से : 29/05/2020    तारीख को : 03/06/2020	: 1738004/2020-2021/109705/AS    स्वीकृति दिनॉंक : 13/05/2020
कार्य-संहित : 1738004022/IF/22012034555091	कार्य का नाम : KHETTALAB NIRMAN REKHLAL/HIRAMAN BISEN (1738004022/IF/22012034555091)

Measurement Book Detail

MB NO.  48        Page NO.  6

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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 नरेश MP-38-004-022-001/104-A SC डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL019016 Credited 08/06/2020   2 राजकुमार (Brother) MP-38-004-022-001/41 ST डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL019016 Credited 08/06/2020   3 दिलीप (Self) MP-38-004-022-001/66 OTHER डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Waraseoni BKID0MG1308 1738004022WL019016 Credited 08/06/2020   4 कोमेन्‍द्र MP-38-004-022-001/73-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   5 सदन(Self) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   6 दशरथ MP-38-004-022-001/35-A ST डोके P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   7 अशोक(Self) MP-38-004-022-001/79 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   8 शुभेलाल MP-38-004-022-001/25 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   9 महेश MP-38-004-022-001/25-A ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   10 जशोदा MP-38-004-022-001/22 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   11 ASHA(Wife) MP-38-004-022-001/37 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   12 LILA(Wife) MP-38-004-022-001/33-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   13 शिवप्रसाद (Self) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   14 मानिकचंद (Brother) MP-38-004-022-001/21 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   15 राजेन्‍द्र (Self) MP-38-004-022-001/27 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   16 GANESH BISEN(Self) MP-38-004-022-001/173 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   17 YOGRAJ(Self) MP-38-004-022-001/192 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   18 CHAGAN(Self) MP-38-004-022-001/190-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   19 kuntanbai(Sister) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   20 चिंतामन (Self) MP-38-004-022-001/83 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   21 सुरेन्‍द्र MP-38-004-022-001/85 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   22 मालन बाई MP-38-004-022-001/75 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   23 SANDHYA(Daughter-in-Law) MP-38-004-022-001/24 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   24 MAYA BISEN(Self) MP-38-004-022-001/161 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   25 RAMNATH RAHANGDALE(Self) MP-38-004-022-001/187 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   26 गिता(Self) MP-38-004-022-001/85 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   27 आशा (Sister) MP-38-004-022-001/86 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   28 dhanvanta(Wife) MP-38-004-022-001/189 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   29 YOGESHVARI(Wife) MP-38-004-022-001/192 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   30 राधिका (Self) MP-38-004-022-001/141 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   31 यशवंता MP-38-004-022-001/28-A ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   32 DEBILAL(Son) MP-38-004-022-001/186 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   33 रामनाथ(Self) MP-38-004-022-001/82-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   34 कोमल(Self) MP-38-004-022-001/20-A ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 08/06/2020   35 मोहरलाल MP-38-004-022-001/35 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL019016 Credited 09/06/2020   36 gyaneshver(Self) MP-38-004-022-001/189 OTHER डोके P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL019016 Credited 08/06/2020   37 kastur MP-38-004-022-001/19 SC डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL019016 Credited 08/06/2020   38 NIKESH MP-38-004-022-001/23 ST डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL019016 Credited 08/06/2020   39 HIRAMANBISEN(Self) MP-38-004-022-001/191 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   40 YOGESH(Brother) MP-38-004-022-001/184 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   41 UMESH(Son) MP-38-004-022-001/122 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   42 DISHA(Daughter-in-Law) MP-38-004-022-001/132 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   43 NISHA(Self) MP-38-004-022-001/23-A ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   44 GANGA(Wife) MP-38-004-022-001/248 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   45 महेन्‍द्र MP-38-004-022-001/25 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   46 DIPA(Daughter-in-Law) MP-38-004-022-001/25 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   47 वर्षा (Wife) MP-38-004-022-001/28-B ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   48 कासन MP-38-004-022-001/26 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   49 यशोदा (Wife) MP-38-004-022-001/30 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   50 सरिता MP-38-004-022-001/33-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   51 गीता (Self) MP-38-004-022-001/4 SC डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   52 निलन MP-38-004-022-001/58 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   53 कांता MP-38-004-022-001/49 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   54 भुमिकांता(Wife) MP-38-004-022-001/79 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   55 उसीला (Sister) MP-38-004-022-001/82 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL019016 Credited 08/06/2020   56 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL019016 Credited 08/06/2020   57 कृष्‍ण (Brother) MP-38-004-022-001/29 ST डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL019016 Credited 08/06/2020   58 DHANSHING(Son) MP-38-004-022-001/186 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL019016 Credited 08/06/2020   59 DINCALA(Wife) MP-38-004-022-001/191 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL019016 Credited 08/06/2020   60 REKHLAL MP-38-004-022-001/191 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL019016 Credited 08/06/2020   कुल हाजिरी 60 60 60 60 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 24700 प्रदाय राशि अन्य 39900

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68020 प्रति मजदुर औसत 1133.6666

कुल मानव दिवस : 358