मस्टर रोल संख्या : 8050	तारीख से : 16/06/2021    तारीख को : 21/06/2021	: 1738004/2021-2022/242534/AS    स्वीकृति दिनॉंक : 20/05/2021
कार्य-संहित : 1738004022/IF/22012034760139	कार्य का नाम : MEDBANDHAN MANIK/RANGOBA KATRE (1738004022/IF/22012034760139)

Measurement Book Detail

MB NO.  33        Page NO.  98

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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 TEKCHAND(Self) MP-38-004-022-001/160 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL056841 Credited 31/07/2021   2 SADANLAL(Self) MP-38-004-022-001/172 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL056841 Credited 31/07/2021   3 SHYAMLAL(Self) MP-38-004-022-001/177 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738004022WL056841 Credited 31/07/2021   4 TRIBHUVAN(Self) MP-38-004-022-001/215-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL056841 Credited 31/07/2021   5 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 1738004022WL056841 Credited 28/06/2021   6 तिरंजा युदिश्‍टर(Sister) MP-38-004-022-001/215 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL056841 Credited 31/07/2021   7 RAVISHANKAR(Son) MP-38-004-022-001/208 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL056841 Credited 31/07/2021   8 SHOBHARAM(Self) MP-38-004-022-001/151 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL056841 Credited 31/07/2021   9 MAHESHVARI(Wife) MP-38-004-022-001/151 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL056841 Credited 31/07/2021   10 INDRACALA(Wife) MP-38-004-022-001/236 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL056841 Credited 31/07/2021   11 RADHESHYAM(Self) MP-38-004-022-001/61 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL056841 Credited 31/07/2021   12 BELAN BAI(Wife) MP-38-004-022-001/177 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL056841 Credited 31/07/2021   13 लक्ष्‍मण MP-38-004-022-001/246 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL056841 Credited 31/07/2021   14 DHARAMRAJ(Self) MP-38-004-022-001/236 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL056841 Credited 31/07/2021   15 JITENDRA(Self) MP-38-004-022-001/182 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL056841 Credited 31/07/2021   16 yogesaver(Son) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL056841 Credited 31/07/2021   17 vijay hanvat(Self) MP-38-004-022-001/205 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL056841 Credited 31/07/2021   18 सुशिला MP-38-004-022-001/135 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL056841 Credited 31/07/2021   19 खुपचंद MP-38-004-022-001/221 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL056841 Credited 31/07/2021   20 KOUTIKA(Wife) MP-38-004-022-001/262 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL056841 Credited 31/07/2021   21 NEMENDRA(Self) MP-38-004-022-001/45 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL056841 Credited 31/07/2021   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24318 प्रति मजदुर औसत 1158

कुल मानव दिवस : 126