मस्टर रोल संख्या : 8538	तारीख से : 21/05/2022    तारीख को : 26/05/2022	: 1738004/2022-2023/82403/AS    स्वीकृति दिनॉंक : 30/04/2022
कार्य-संहित : 1738004022/IF/22012034971040	कार्य का नाम : KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)

Measurement Book Detail

MB NO.  52        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 GYANESHVAR(Son) MP-38-004-022-001/61 OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL053467 Credited 03/06/2022   2 CALA BAI(Self) MP-38-004-022-001/162-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL053467 Credited 02/06/2022   3 PRAMILA(Mother) MP-38-004-022-001/129 OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL053467 Credited 03/06/2022   4 प्रभुलाल (Brother) MP-38-004-022-001/133 OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL053467 Credited 03/06/2022   5 दिलीप (Self) MP-38-004-022-001/66 OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Waraseoni BKID0MG1308 1738004022WL053467 Credited 02/06/2022   6 DILESHVARI(Granddaughter) MP-38-004-022-001/133 OTHER डोके P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL053467 Credited 02/06/2022   7 JAGLAL DASARAM(Self) MP-38-004-022-001/105 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   8 दशरथ MP-38-004-022-001/35-A ST डोके P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   9 उर्मिला MP-38-004-022-001/64 OTHER डोके P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   10 PARMILA KEKDE(Wife) MP-38-004-022-001/131-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   11 कविता (Wife) MP-38-004-022-001/195-A ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   12 DURGAPARSAD(Self) MP-38-004-022-001/156 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   13 पुस्‍तकला (Self) MP-38-004-022-001/143 OTHER डोके P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   14 अनुसया MP-38-004-022-001/107 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   15 RASILA(Wife) MP-38-004-022-001/149-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   16 PARLAD(Self) MP-38-004-022-001/128 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   17 रीता(Self) MP-38-004-022-001/65 ST डोके P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   18 KALAVATI(Wife) MP-38-004-022-001/237 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   19 GUNVANTA(Wife) MP-38-004-022-001/56 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   20 रामदयाल (Husband) MP-38-004-022-001/63 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   21 DILESHVARI(Granddaughter) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   22 कोमल(Self) MP-38-004-022-001/20-A ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   23 सरिता MP-38-004-022-001/142 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   24 कमला MP-38-004-022-001/20 ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053467 Credited 02/06/2022   25 BHAULAL(Self) MP-38-004-022-001/81 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL053467 Credited 02/06/2022   26 LAXMI(Granddaughter) MP-38-004-022-001/239 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL053467 Credited 02/06/2022   27 PARMILA(Wife) MP-38-004-022-001/153 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL053467 Credited 02/06/2022   28 दशाराम MP-38-004-022-001/155 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL053467 Credited 02/06/2022   29 SARITA PATLE(Self) MP-38-004-022-001/68-B OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL053467 Credited 02/06/2022   30 जितेंद्र(Son) MP-38-004-022-001/199 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL053467 Credited 02/06/2022   31 SARADU(Self) MP-38-004-022-001/193 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 03/06/2022   32 SANJULATA(Wife) MP-38-004-022-001/64-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 02/06/2022   33 इमरता MP-38-004-022-001/40 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 03/06/2022   34 DHANESHVRI(Wife) MP-38-004-022-001/71-A OTHER डोके P P P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 02/06/2022   35 अंकित(Brother) MP-38-004-022-001/81 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 03/06/2022   36 हेमलता(Wife) MP-38-004-022-001/81 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 02/06/2022   37 मानतन (Sister) MP-38-004-022-001/88 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 03/06/2022   38 BASANTA(Wife) MP-38-004-022-001/193 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 02/06/2022   39 झनकलाल MP-38-004-022-001/20 ST डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 03/06/2022   40 दिपक MP-38-004-022-001/28-C ST डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 03/06/2022   41 KIRTI(Daughter-in-Law) MP-38-004-022-001/29 ST डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 03/06/2022   42 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 02/06/2022   43 SHOMPARKASH(Son) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 02/06/2022   44 रेवन (Self) MP-38-004-022-001/237 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 02/06/2022   45 यमन MP-38-004-022-001/134 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 03/06/2022   46 अनुसया (Sister) MP-38-004-022-001/112 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 02/06/2022   47 फेकलाथ MP-38-004-022-001/119 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053467 Credited 03/06/2022   48 अन‍िल MP-38-004-022-001/126 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL053467 Credited 02/06/2022   49 शीला MP-38-004-022-001/118 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL053467 Credited 02/06/2022   50 ओमकार (Son) MP-38-004-022-001/133 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL053467 Credited 03/06/2022   51 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL053467 Credited 02/06/2022   कुल हाजिरी 51 51 51 50 50 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 8976 प्रदाय राशि अन्य 52020

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60996 प्रति मजदुर औसत 1196

कुल मानव दिवस : 299