मस्टर रोल संख्या : 4424	तारीख से : 08/06/2020    तारीख को : 13/06/2020	: 1738004/2020-2021/154597/AS    स्वीकृति दिनॉंक : 27/05/2020
कार्य-संहित : 1738004022/IF/22012034559341	कार्य का नाम : MEDBANDHAN WORK BARANBAI /MAIHIPAL GOUTAM (1738004022/IF/22012034559341)

Measurement Book Detail

MB NO.  47        Page NO.  33

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 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 धनेन्‍द्र MP-38-004-022-001/64 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028032 Credited 17/06/2020   2 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 1738004022WL028032 Credited 16/06/2020   3 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 1738004022WL028032 Credited 17/06/2020   4 SAVITA(Daughter-in-Law) MP-38-004-022-001/94 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028032 Credited 16/06/2020   5 संगिता (Sister) MP-38-004-022-001/102 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028032 Credited 17/06/2020   6 MANISH(Granddaughter) MP-38-004-022-001/166 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028032 Credited 16/06/2020   7 SHOBHARAM(Self) MP-38-004-022-001/151 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028032 Credited 17/06/2020   8 GUNVANTA(Wife) MP-38-004-022-001/56 OTHER डोके P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028032 Credited 16/06/2020   9 BARANBI(Self) MP-38-004-022-001/194-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028032 Credited 17/06/2020   10 CHAINLAL(Self) MP-38-004-022-001/278 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028032 Credited 17/06/2020   11 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 1738004022WL028032 Credited 16/06/2020   12 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 1738004022WL028032 Credited 17/06/2020   13 दुर्गा(Wife) MP-38-004-022-001/69 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028032 Credited 17/06/2020   14 MAHEND(Son) MP-38-004-022-001/166 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028032 Credited 16/06/2020   15 गणेश (Self) MP-38-004-022-001/28 ST डोके P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL028032 Credited 17/06/2020   16 MENGNATH(Brother) MP-38-004-022-001/119 OTHER डोके P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL028032 Credited 16/06/2020   17 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 1738004022WL028032 Credited 16/06/2020   18 दशाराम MP-38-004-022-001/155 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL047185 Credited 16/07/2020   19 chamanbai MP-38-004-022-001/106 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   20 GOVIND(Self) MP-38-004-022-001/94-A OTHER डोके P P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   21 SHARAVAN KUMAR(Son) MP-38-004-022-001/194-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   22 खेलन MP-38-004-022-001/273 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   23 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   24 इमरता MP-38-004-022-001/40 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   25 DHANIRAM(Self) MP-38-004-022-001/166 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   26 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 1738004022WL028032 Credited 17/06/2020   27 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 1738004022WL028032 Credited 17/06/2020   28 सोनू MP-38-004-022-001/68 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   29 PARDIP(Self) MP-38-004-022-001/108-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   30 संगीता (Wife) MP-38-004-022-001/130 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   31 ईश्‍वर MP-38-004-022-001/142 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   32 SANGAM BISEN(Son) MP-38-004-022-001/101 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   33 NAVITA(Daughter-in-Law) MP-38-004-022-001/145 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   34 MOHARLAL(Self) MP-38-004-022-001/156-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   35 sukvanta(Sister) 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 1738004022WL028032 Credited 17/06/2020   36 dilepmarvatkar(Self) MP-38-004-022-001/159 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   37 ISWARI(Self) MP-38-004-022-001/180-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   38 PRBHUDAYAL MP-38-004-022-001/154 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028032 Credited 17/06/2020   39 DIPAK(Son) MP-38-004-022-001/162 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL028032 Credited 16/06/2020   कुल हाजिरी 39 39 39 39 37 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 41230

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43510 प्रति मजदुर औसत 1115.641

कुल मानव दिवस : 229