मस्टर रोल संख्या : 6634	तारीख से : 03/06/2021    तारीख को : 08/06/2021	: 1738004/2021-2022/174632/AS    स्वीकृति दिनॉंक : 27/04/2021
कार्य-संहित : 1738004022/IF/22012034721309	कार्य का नाम : MEDBANDHAN KUNTAN/RAMNATH BISEN (1738004022/IF/22012034721309)

Measurement Book Detail

MB NO.  33        Page NO.  64

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 MINESHVARI(Wife) MP-38-004-022-001/206-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004022WL045389 Credited 01/08/2021   2 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 1738004022WL045389 Credited 17/06/2021   3 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 1738004022WL045389 Credited 01/08/2021   4 नेमेन्‍द्र MP-38-004-022-001/73-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL045389 Credited 01/08/2021   5 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 1738004022WL045389 Credited 01/08/2021   6 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 1738004022WL045389 Credited 01/08/2021   7 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 1738004022WL045389 Credited 01/08/2021   8 kuntanbai(Sister) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL045389 Credited 01/08/2021   9 GAYTRI(Daughter-in-Law) MP-38-004-022-001/196 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL045389 Credited 01/08/2021   10 JHANA RAHNGDALE(Self) MP-38-004-022-001/182-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL045389 Credited 01/08/2021   11 ANAND(Son) MP-38-004-022-001/182-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL045389 Credited 01/08/2021   12 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 1738004022WL045389 Credited 17/06/2021   13 DILEP BISEN(Self) MP-38-004-022-001/152 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL045389 Credited 01/08/2021   14 NILANBAI(Wife) MP-38-004-022-001/182-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL045389 Credited 01/08/2021   15 ANISHA(Granddaughter) MP-38-004-022-001/60 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL045389 Credited 01/08/2021   16 PAVAN MP-38-004-022-001/248 OTHER डोके P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL045389 Credited 01/08/2021   17 DHANIRAM RANGDALE(Self) MP-38-004-022-001/196 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL045389 Credited 01/08/2021   18 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 1738004022WL045389 Credited 01/08/2021   19 RAMPARSAD BISEN(Self) MP-38-004-022-001/149 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL045389 Credited 01/08/2021   20 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL045389 Credited 01/08/2021   21 yogesaver(Son) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL045389 Credited 01/08/2021   22 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL045389 Credited 01/08/2021   23 भुमिकांता(Wife) MP-38-004-022-001/79 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL045389 Credited 01/08/2021   24 JIRAN BAI(Self) MP-38-004-022-001/93-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL045389 Credited 01/08/2021   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 1738004022WL045389 Credited 18/06/2021   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 1738004022WL045389 Credited 18/06/2021   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 1738004022WL045389 Credited 01/08/2021   28 गीता (Self) MP-38-004-022-001/4 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL045389 Credited 18/06/2021   29 झनकलाल MP-38-004-022-001/20 ST डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL045389 Credited 18/06/2021   30 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 1738004022WL045389 Credited 18/06/2021   31 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 1738004022WL045389 Credited 01/08/2021   32 विरेंन्‍द्र(Son) MP-38-004-022-001/149 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL045389 Credited 01/08/2021   कुल हाजिरी 32 32 32 32 31 30

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 6755 प्रदाय राशि अन्य 28564

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36477 प्रति मजदुर औसत 1139.9062

कुल मानव दिवस : 189