मस्टर रोल संख्या : 11103	तारीख से : 29/10/2020    तारीख को : 03/11/2020	: 1738004/2020-2021/381557/AS    स्वीकृति दिनॉंक : 02/10/2020
कार्य-संहित : 1738004022/IC/22012034387931	कार्य का नाम : CPT NALI NIRMAN UPVAN KE PASS NIRMAN WORK (1738004022/IC/22012034387931)

Measurement Book Detail

MB NO.  399        Page NO.  4

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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 DINESH(Self) MP-38-004-022-001/218 OTHER डोके P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL090854 Credited 07/11/2020   2 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 1738004022WL090854 Credited 07/11/2020   3 SHYAMLAL(Self) MP-38-004-022-001/177 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738004022WL090854 Credited 07/11/2020   4 CHANDRASEN(Son) MP-38-004-022-001/44 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   5 bhaulalgoutam MP-38-004-022-001/106 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   6 DILEP(Self) MP-38-004-022-001/86 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   7 चमरू (Self) MP-38-004-022-001/33 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   8 चमन 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 1738004022WL090854 Credited 07/11/2020   9 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 1738004022WL090854 Credited 07/11/2020   10 उर्मिला MP-38-004-022-001/144 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   11 पुस्‍तकला (Self) MP-38-004-022-001/143 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   12 ADITYA(Brother) MP-38-004-022-001/178 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   13 SANDHYA(Wife) MP-38-004-022-001/64-B OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   14 गोविंद(Father) MP-38-004-022-001/44 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   15 आशा (Sister) MP-38-004-022-001/86 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   16 MAMTA(Wife) MP-38-004-022-001/241 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   17 yadorav patle(Self) MP-38-004-022-001/229 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   18 CHANDRACALA(Wife) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   19 SUNIL BISEN(Self) MP-38-004-022-001/64-B OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL090854 Credited 07/11/2020   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 1738004022WL090854 Credited 07/11/2020   21 SARITA(Wife) MP-38-004-022-001/92-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL090854 Credited 07/11/2020   22 शाल‍िक MP-38-004-022-001/92 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL090854 Credited 07/11/2020   23 NARENDRA(Son) MP-38-004-022-001/90 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   24 SANJULATA(Wife) MP-38-004-022-001/64-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   25 YOGESH(Brother) MP-38-004-022-001/184 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   26 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   27 सुशिला MP-38-004-022-001/135 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   28 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 1738004022WL090854 Credited 09/11/2020   29 KARSHNA(Son) MP-38-004-022-001/170 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   30 SHUKHMAN(Mother) MP-38-004-022-001/210-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   31 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   32 RAJESH(Son) MP-38-004-022-001/42-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   33 राजेन्‍द्र (Brother) MP-38-004-022-001/46 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   34 सहसराम MP-38-004-022-001/87 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   35 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 1738004022WL090854 Credited 09/11/2020   36 OMESHVARI(Wife) MP-38-004-022-001/93 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL090854 Credited 09/11/2020   37 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL090854 Credited 09/11/2020   38 PARMANAND(Son) MP-38-004-022-001/10 SC डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL090854 Credited 07/11/2020   कुल हाजिरी 38 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43320 प्रति मजदुर औसत 1140

कुल मानव दिवस : 228