मस्टर रोल संख्या : 10257	तारीख से : 08/10/2020    तारीख को : 13/10/2020	: 1738004/2020-2021/381917/AS    स्वीकृति दिनॉंक : 02/10/2020
कार्य-संहित : 1738004022/IC/22012034387934	कार्य का नाम : CHANDANLAL RAHANGDALE KE KHET SESHATRUGHAN KE KHET TAK KULAPA NALI NIRMAN WORK (1738004022/IC/22012034387934)

Measurement Book Detail

MB NO.  396        Page NO.  2

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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 harishanker(Self) MP-38-004-022-001/204 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 17/10/2020   2 शंकर(Brother) MP-38-004-022-001/245 OTHER डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL082516 Credited 17/10/2020   3 गंगा(Sister) MP-38-004-022-001/39 OTHER डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL082516 Credited 17/10/2020   4 parbhudyal MP-38-004-022-001/15 SC डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Rampayli BKID0MG1316 1738004022WL082516 Credited 17/10/2020   5 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 1738004022WL082516 Credited 16/10/2020   6 दशरथ MP-38-004-022-001/35-A ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 16/10/2020   7 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 1738004022WL082516 Credited 16/10/2020   8 PARMILA KEKDE(Wife) MP-38-004-022-001/131-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 16/10/2020   9 KUNTAN(Wife) MP-38-004-022-001/8 SC डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL085324 Credited 26/10/2020   10 बयन MP-38-004-022-001/96 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 16/10/2020   11 kavita(Wife) MP-38-004-022-001/96 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 17/10/2020   12 धनलाल (Son) MP-38-004-022-001/140 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 16/10/2020   13 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 1738004022WL082516 Credited 17/10/2020   14 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 1738004022WL082516 Credited 16/10/2020   15 GEETA(Wife) 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 1738004022WL082516 Credited 16/10/2020   16 RUPEND BISEN(Self) MP-38-004-022-001/115-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 16/10/2020   17 LALITA(Daughter-in-Law) MP-38-004-022-001/140 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 16/10/2020   18 ANISHA(Granddaughter) MP-38-004-022-001/60 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 16/10/2020   19 SALIK PATLE(Self) MP-38-004-022-001/56 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 16/10/2020   20 ब्रम्‍हानन्‍द MP-38-004-022-001/49 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 17/10/2020   21 सरसता(Wife) 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 1738004022WL082516 Credited 17/10/2020   22 PAVAN MP-38-004-022-001/248 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 16/10/2020   23 MOUSAM(Son) MP-38-004-022-001/158 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL082516 Credited 16/10/2020   24 गंगाबाई (Wife) 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 1738004022WL082516 Credited 16/10/2020   25 NAVIN(Self) MP-38-004-022-001/33-B OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL082516 Credited 16/10/2020   26 REKHLAL(Brother) MP-38-004-022-001/56 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL082516 Credited 16/10/2020   27 शान्‍ता(Wife) MP-38-004-022-001/136 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL082516 Credited 16/10/2020   28 PARMILA(Wife) MP-38-004-022-001/153 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL089020 Credited 04/11/2020   29 रोशन(Brother) MP-38-004-022-001/136 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   30 YOGESH BISEN(Self) MP-38-004-022-001/116 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   31 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 1738004022WL082516 Credited 17/10/2020   32 राजीव MP-38-004-022-001/147-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   33 omeshavri(Wife) MP-38-004-022-001/222 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   34 GOVIND(Self) MP-38-004-022-001/94-A OTHER डोके P P A A A A 2 190 380 0 0 380 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   35 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 1738004022WL082516 Credited 17/10/2020   36 वीणा MP-38-004-022-001/89 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   37 मुकेश MP-38-004-022-001/71 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   38 ANITA(Wife) MP-38-004-022-001/71 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   39 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   40 nandkishor patle(Son) MP-38-004-022-001/229 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   41 खुपचंद MP-38-004-022-001/221 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   42 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   43 निर्मला MP-38-004-022-001/37 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   44 PAVAN BAVNE(Self) MP-38-004-022-001/145-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   45 KIRAN(Wife) MP-38-004-022-001/157 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   46 सुखलाल (Self) MP-38-004-022-001/158 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   47 SAVITA(Wife) MP-38-004-022-001/160-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL082516 Credited 17/10/2020   कुल हाजिरी 47 47 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 7980 प्रदाय राशि अन्य 42560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52820 प्रति मजदुर औसत 1123.8298

कुल मानव दिवस : 278