मस्टर रोल संख्या : 3103	तारीख से : 18/06/2017    तारीख को : 30/06/2017	: 022/05 17-18    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1738004022/PG/22012034312710	कार्य का नाम : GRAMIN KRIDANGAN DOKE (1738004022/PG/22012034312710)

Measurement Book Detail

MB NO.  1114        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 9 10 11 12 13 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 दशरथ MP-38-004-022-001/35 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064       1738004022WL026174 Credited 10/07/2017   2 अरूण (Son) MP-38-004-022-001/168 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL026174 Credited 10/07/2017   3 चुन्‍नीलाल(Brother) MP-38-004-022-001/261 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL026174 Credited 10/07/2017   4 रमेश (Brother) MP-38-004-022-001/30 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL026174 Credited 10/07/2017   5 शंकर(Brother) MP-38-004-022-001/245 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL026174 Credited 10/07/2017   6 होमेन्‍द्र (Son) MP-38-004-022-001/261 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL026174 Credited 10/07/2017   7 parbhudyal MP-38-004-022-001/15 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 MADHYA PRADESH GRAMIN BANK Rampayli BKID0MG1316 1738004022WL026174 Credited 10/07/2017   8 जगलाल MP-38-004-022-001/105 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   9 नेतलाल MP-38-004-022-001/153 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   10 सरसता(Mother) MP-38-004-022-001/36 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   11 योगेश (Brother) MP-38-004-022-001/69 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   12 धनलाल (Son) MP-38-004-022-001/140 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   13 पुस्‍तकला (Self) MP-38-004-022-001/143 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   14 सुरमन (Sister) MP-38-004-022-001/208 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   15 गणेश MP-38-004-022-001/273 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   16 अरूणा(Daughter) MP-38-004-022-001/2 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   17 लक्ष्‍मण MP-38-004-022-001/246 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   18 दुर्गा(Wife) MP-38-004-022-001/69 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026174 Credited 10/07/2017   19 गोसनलाल MP-38-004-022-001/37 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026174 Credited 10/07/2017   20 शान्‍ता(Wife) MP-38-004-022-001/136 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026174 Credited 10/07/2017   21 kalpana(Wife) MP-38-004-022-001/14 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026174 Credited 10/07/2017   22 जितेंद्र(Son) MP-38-004-022-001/199 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026174 Credited 10/07/2017   23 चांगन (Wife) MP-38-004-022-001/33 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026174 Credited 10/07/2017   24 ओमकार (Brother) MP-38-004-022-001/228 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   25 पंचम(Son) MP-38-004-022-001/2 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   26 रोशन(Brother) MP-38-004-022-001/136 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   27 शिवप्रसाद (Son) MP-38-004-022-001/99 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   28 निर्मला MP-38-004-022-001/37 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   29 उसीला (Sister) MP-38-004-022-001/82 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   30 वीणा MP-38-004-022-001/89 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   31 मुकेश MP-38-004-022-001/71 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   32 dilepmarvatkar(Self) MP-38-004-022-001/159 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 04/07/2017   33 निर्मला MP-38-004-022-001/15 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   34 संजय (Son) MP-38-004-022-001/228 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   35 कारन (Sister) MP-38-004-022-001/245 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   36 सरिता MP-38-004-022-001/33-A OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   37 प्रियंका(Self) MP-38-004-022-001/36 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   38 यशोदा (Wife) MP-38-004-022-001/30 ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   39 खेलन MP-38-004-022-001/273 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026174 Credited 10/07/2017   40 कोमेन्‍द्र MP-38-004-022-001/147 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL026174 Credited 10/07/2017   41 अरूण(Father) MP-38-004-022-001/94 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL026174 Credited 10/07/2017   42 कमलेश MP-38-004-022-001/71 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 POST OFFICE KOTHURNA 481335 POST OFFICE KOTHURNA 1738004022WL026174 Credited 10/07/2017   43 हरिचंद (Brother) MP-38-004-022-001/219 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 POST OFFICE KOTHURNA 481335 POST OFFICE KOTHURNA 1738004022WL026174 Credited 10/07/2017   44 ललिता (Sister) MP-38-004-022-001/228 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 POST OFFICE KOTHURNA 481335 POST OFFICE KOTHURNA 1738004022WL026174 Credited 10/07/2017   45 निकेश MP-38-004-022-001/23-A ST डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 POST OFFICE KOTHURNA 481335 POST OFFICE KOTHURNA 1738004022WL026174 Credited 10/07/2017   46 राजीव MP-38-004-022-001/147 OTHER डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 RAMPAILY 481335 KOTHURNA (RAMPAYALI) 1738004022WL026174 Credited 10/07/2017   47 ishvari(Brother) MP-38-004-022-001/14 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 RAMPAILY 481335 POSTOFFICEKOTHURNA 1738004022WL026174 Credited 10/07/2017   48 रताबाई MP-38-004-022-001/12 SC डोके P P P P P P A P P P P P P 12 172 2064 0 0 2064 RAMPAILY 481335 KOTHURNA (RAMPAYALI) 1738004022WL026174 Credited 10/07/2017   कुल हाजिरी 48 48 48 48 48 48 0 48 48 48 48 48 48

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18576 प्रदाय राशि अनुसूचित जनजाति 10320 प्रदाय राशि अन्य 70176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 99072 प्रति मजदुर औसत 2064

कुल मानव दिवस : 576