मस्टर रोल संख्या : 4806	तारीख से : 13/06/2020    तारीख को : 16/06/2020	: 1738004/2020-2021/130663/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1738004022/IF/22012034554844	कार्य का नाम : MEDBANDHAN WORK YADORAV/GHUDAN (1738004022/IF/22012034554844)

Measurement Book Detail

MB NO.  47        Page NO.  43

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 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 SARITA(Granddaughter) MP-38-004-022-001/255-A OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   2 VANDNA(Granddaughter) MP-38-004-022-001/229 OTHER डोके P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK MENDKI BKID0NAMRGB 1738004022WL031187 Credited 24/06/2020   3 DINESH(Self) MP-38-004-022-001/218 OTHER डोके P P P P 4 190 760 0 0 760 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL031187 Credited 24/06/2020   4 GAJEND(Brother) MP-38-004-022-001/214-A OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   5 harishanker(Self) MP-38-004-022-001/204 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   6 parbhudyal MP-38-004-022-001/15 SC डोके P P P P 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK Rampayli BKID0MG1316 1738004022WL031187 Credited 24/06/2020   7 MAHEND BISEN(Son) MP-38-004-022-001/206 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004022WL031187 Credited 24/06/2020   8 ASHOK(Son) MP-38-004-022-001/252 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   9 GIRDHARI(Self) MP-38-004-022-001/147-B OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   10 चमन MP-38-004-022-001/8 SC डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   11 YOGESHWARI(Wife) MP-38-004-022-001/94 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   12 बयन MP-38-004-022-001/96 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   13 vishal(Son) MP-38-004-022-001/204 OTHER डोके P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL031187 Credited 24/06/2020   14 आशा(Sister) MP-38-004-022-001/95-A OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   15 SHOBHELAL(Father) MP-38-004-022-001/210-A OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   16 roshanbisen(Self) MP-38-004-022-001/201 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   17 MAMITA(Daughter-in-Law) MP-38-004-022-001/155 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   18 यशवंत(Son) MP-38-004-022-001/50-A SC डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   19 रमेश(Brother) MP-38-004-022-001/95-A OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   20 yadorav patle(Self) MP-38-004-022-001/229 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   21 लक्ष्‍मण MP-38-004-022-001/246 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   22 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   23 PUSPA(Daughter-in-Law) MP-38-004-022-001/252 OTHER डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   24 manoj(Brother) MP-38-004-022-001/203 OTHER डोके P P P P 4 190 760 0 0 760 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL031187 Credited 24/06/2020   25 OMPARKASH(Son) MP-38-004-022-001/59 ST डोके P P P P 4 190 760 0 0 760 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL031187 Credited 24/06/2020   26 प्रमिला (Wife) MP-38-004-022-001/91 OTHER डोके P P P P 4 190 760 0 0 760 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL031187 Credited 24/06/2020   27 शिवप्रसाद (Son) MP-38-004-022-001/99 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 25/06/2020   28 SANJULATA(Wife) MP-38-004-022-001/64-A OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   29 shubham(Son) MP-38-004-022-001/203 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   30 pipranbai(Wife) MP-38-004-022-001/201 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 25/06/2020   31 पंचम(Son) MP-38-004-022-001/2 SC डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   32 राजीव MP-38-004-022-001/147-A OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   33 पुस्‍तकला MP-38-004-022-001/147 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   34 MAYA BISEN(Granddaughter) MP-38-004-022-001/139 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   35 ANITA(Wife) MP-38-004-022-001/101 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   36 parasram MP-38-004-022-001/124 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 25/06/2020   37 रामबता (Wife) MP-38-004-022-001/165 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   38 nandkishor patle(Son) MP-38-004-022-001/229 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   39 ASHA(Wife) MP-38-004-022-001/214-A OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   40 vijay hanvat(Self) MP-38-004-022-001/205 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 25/06/2020   41 MAMTA(Wife) MP-38-004-022-001/210 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   42 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 25/06/2020   43 RAJESH(Son) MP-38-004-022-001/42-A OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 24/06/2020   44 मानतन (Sister) MP-38-004-022-001/88 OTHER डोके P P P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL031187 Credited 25/06/2020   45 SAVITA(Wife) MP-38-004-022-001/214 OTHER डोके P P P P 4 190 760 0 0 760 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL031187 Credited 24/06/2020   46 janendra(Brother) MP-38-004-022-001/217 OTHER डोके P P P P 4 190 760 0 0 760 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL031187 Credited 24/06/2020   47 योगेन्‍द्र (Brother) MP-38-004-022-001/139 OTHER डोके P P P P 4 190 760 0 0 760 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL031187 Credited 25/06/2020   48 उदेलाल (Self) MP-38-004-022-001/139 OTHER डोके P P P P 4 190 760 0 0 760 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL031187 Credited 24/06/2020   49 कोमेन्‍द्र MP-38-004-022-001/147 OTHER डोके P P P P 4 190 760 0 0 760 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL031187 Credited 25/06/2020   50 SANTOSH GOGRI(Self) MP-38-004-022-001/214 OTHER डोके P P P P 4 190 760 0 0 760 BANK OF INDIA BALAGHAT BKID0009590 1738004022WL031187 Credited 24/06/2020   कुल हाजिरी 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3800 प्रदाय राशि अनुसूचित जनजाति 760 प्रदाय राशि अन्य 33440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38000 प्रति मजदुर औसत 760

कुल मानव दिवस : 200