मस्टर रोल संख्या : 8936	तारीख से : 22/06/2021    तारीख को : 27/06/2021	: 1738004/2021-2022/297934/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1738004022/IF/22012034787593	कार्य का नाम : MEDBANDHAN YOGENDRA/KAPURCHAND CHOURE (1738004022/IF/22012034787593)

Measurement Book Detail

MB NO.  33        Page NO.  113

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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 विजय MP-38-004-022-001/9 SC डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL062864 Credited 01/07/2021   2 अभ‍िमन्‍यु(Self) MP-38-004-022-001/54 SC डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL062864 Credited 01/07/2021   3 SHYAMLAL(Self) MP-38-004-022-001/1 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Rampayli BKID0MG1316 1738004022WL062864 Credited 31/07/2021   4 DIPAK(Self) MP-38-004-022-001/15-B SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 01/07/2021   5 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 01/07/2021   6 जशोदा MP-38-004-022-001/22 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 01/07/2021   7 सेवक(Son) MP-38-004-022-001/50-A SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 01/07/2021   8 राजेन्‍द्र (Self) MP-38-004-022-001/27 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 01/07/2021   9 RAMNATH RAHANGDALE(Self) MP-38-004-022-001/187 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 30/07/2021   10 रीता(Self) MP-38-004-022-001/65 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 01/07/2021   11 यशोदा (Daughter) MP-38-004-022-001/52 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 31/07/2021   12 सविता MP-38-004-022-001/6 SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 01/07/2021   13 DURGA BAI(Wife) MP-38-004-022-001/187 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 31/07/2021   14 CHHYA(Wife) MP-38-004-022-001/103 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 31/07/2021   15 यशवंता MP-38-004-022-001/28-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 01/07/2021   16 JASVANTA(Mother) MP-38-004-022-001/234-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL062864 Credited 31/07/2021   17 DISHA(Daughter-in-Law) MP-38-004-022-001/132 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 02/07/2021   18 JITEND(Self) MP-38-004-022-001/1-B SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 02/07/2021   19 DURGAPRASAD(Self) MP-38-004-022-001/10 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 01/07/2021   20 ISHULAL(Self) MP-38-004-022-001/103 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 30/07/2021   21 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 30/07/2021   22 वर्षा (Wife) MP-38-004-022-001/28-B ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 02/07/2021   23 दिपक MP-38-004-022-001/28-C ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 01/07/2021   24 प्रियंका(Self) MP-38-004-022-001/36 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 01/07/2021   25 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 01/07/2021   26 खेलन MP-38-004-022-001/273 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 30/07/2021   27 हनेश MP-38-004-022-001/67 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 01/07/2021   28 दिलीप MP-38-004-022-001/6 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL062864 Credited 01/07/2021   29 PANKAJ(Son) MP-38-004-022-001/217 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL062864 Credited 30/07/2021   30 YOGEND CHOURE(Self) MP-38-004-022-001/1-A SC डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL062864 Credited 01/07/2021   31 SANGITA CHOURE(Wife) MP-38-004-022-001/1-A SC डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL062864 Credited 01/07/2021   कुल हाजिरी 31 31 31 31 31 31

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 11580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35898 प्रति मजदुर औसत 1158

कुल मानव दिवस : 186