मस्टर रोल संख्या : 3734	तारीख से : 10/05/2021    तारीख को : 15/05/2021	: 1738004/2021-2022/173290/AS    स्वीकृति दिनॉंक : 24/04/2021
कार्य-संहित : 1738004022/IF/22012034721241	कार्य का नाम : MEDBANDHAN YEMAN/GYANIRAM GOUTAM (1738004022/IF/22012034721241)

Measurement Book Detail

MB NO.  33        Page NO.  8

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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 BHUMESHVARI(Wife) MP-38-004-022-001/255 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025890 Credited 11/06/2021   2 होमेन्‍द्र (Son) MP-38-004-022-001/261 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025890 Credited 11/06/2021   3 राजकुमार (Brother) MP-38-004-022-001/41 ST डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025890 Credited 21/05/2021   4 RUPEND(Self) MP-38-004-022-001/13 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL025890 Credited 14/06/2021   5 GYANIRAM(Self) MP-38-004-022-001/134 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025890 Credited 11/06/2021   6 suresh(Brother) MP-38-004-022-001/111 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025890 Credited 11/06/2021   7 MAHEND BISEN(Son) MP-38-004-022-001/206 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004022WL025890 Credited 11/06/2021   8 जानेन्‍द्र(Self) MP-38-004-022-001/255 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025890 Credited 14/06/2021   9 सदन(Self) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025890 Credited 11/06/2021   10 JAGLAL DASARAM(Self) MP-38-004-022-001/105 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025890 Credited 11/06/2021   11 PARMILA KEKDE(Wife) MP-38-004-022-001/131-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025890 Credited 11/06/2021   12 बयन MP-38-004-022-001/96 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025890 Credited 11/06/2021   13 मालन बाई MP-38-004-022-001/75 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025890 Credited 11/06/2021   14 SANDHYA(Daughter-in-Law) MP-38-004-022-001/24 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025890 Credited 20/05/2021   15 PAVAN MP-38-004-022-001/248 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025890 Credited 11/06/2021   16 SARITA(Wife) MP-38-004-022-001/92-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025890 Credited 11/06/2021   17 शाल‍िक MP-38-004-022-001/92 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025890 Credited 11/06/2021   18 NISHA(Daughter) MP-38-004-022-001/66 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025890 Credited 11/06/2021   19 kalpana(Wife) MP-38-004-022-001/14 SC डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025890 Credited 24/05/2021   20 शिवप्रसाद (Son) MP-38-004-022-001/99 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025890 Credited 11/06/2021   21 ISHVARI(Self) MP-38-004-022-001/14 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025890 Credited 24/05/2021   22 यमन MP-38-004-022-001/134 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025890 Credited 11/06/2021   23 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 1738004022WL025890 Credited 11/06/2021   24 कांता MP-38-004-022-001/49 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025890 Credited 20/05/2021   25 KIRTI(Daughter-in-Law) MP-38-004-022-001/29 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025890 Credited 20/05/2021   26 यशोदा (Wife) MP-38-004-022-001/30 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025890 Credited 20/05/2021   27 निर्मला MP-38-004-022-001/37 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025890 Credited 11/06/2021   28 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL025890 Credited 11/06/2021   कुल हाजिरी 28 28 28 28 28 28

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 24318

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32424 प्रति मजदुर औसत 1158

कुल मानव दिवस : 168