मस्टर रोल संख्या : 9272	तारीख से : 23/06/2021    तारीख को : 28/06/2021	: 1738004/2021-2022/200959/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1738004034/WC/22012034689578	कार्य का नाम : PARKOLATION TENK-JAYRAM PANDWAR KE KHET KE PAS NIRMAN KARY (1738004034/WC/22012034689578)

Measurement Book Detail

MB NO.  194        Page NO.  5

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 SANGEETA(Wife) MP-38-004-034-001/135-A OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   2 जयवन्‍ताबाई(Wife) MP-38-004-034-001/160 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   3 चिञरेखा (Wife) MP-38-004-034-001/387 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   4 परमिलाबाई MP-38-004-034-001/461 SC बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 12/07/2021   5 सुनीता MP-38-004-034-001/86-A OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   6 हिवंकाबाई(Self) MP-38-004-034-001/79 SC बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 12/07/2021   7 किर्तिकाबाई MP-38-004-034-001/386 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   8 RANJANA(Wife) MP-38-004-034-001/456-A OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   9 SURESH(Self) MP-38-004-034-001/456-B OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   10 SWARNLATA(Wife) MP-38-004-034-001/251-C OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   11 कल्‍पनाबाई MP-38-004-034-001/3 SC बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 12/07/2021   12 VIJAY(Self) MP-38-004-034-001/451-A OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   13 शकुन्‍तला MP-38-004-034-001/28-A OTHER बकेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   14 जैवंताबाई(Wife) MP-38-004-034-001/308 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   15 RAMESH(Self) MP-38-004-034-001/308-A OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   16 RAJENDRA(Self) MP-38-004-034-001/308-B OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   17 खिलेश्‍वरी(Wife) MP-38-004-034-001/148 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   18 इंदुबाई(Wife) MP-38-004-034-001/190 SC बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 12/07/2021   19 दिलीप(Self) MP-38-004-034-001/190 SC बकेरा P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 12/07/2021   20 भागन (Self) MP-38-004-034-001/118 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   21 कलाबाई(Wife) MP-38-004-034-001/440 OTHER बकेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   22 पंचम (Self) MP-38-004-034-001/86 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   23 LALITA(Wife) MP-38-004-034-001/111-A OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   24 ANITA(Wife) MP-38-004-034-001/249-A OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   25 राजकुमार(Self) MP-38-004-034-001/399 OTHER बकेरा P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   26 मीराबाई(Wife) MP-38-004-034-001/159 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   27 दिलीप(Self) MP-38-004-034-001/148 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL066920 Credited 30/07/2021   28 दिलेन्‍द्र (Son) MP-38-004-034-001/111 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   29 reeta(Daughter) MP-38-004-034-001/233 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   30 नोमिता(Self) MP-38-004-034-001/514 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   31 Anita(Daughter) MP-38-004-034-001/123 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   32 MAYA(Wife) MP-38-004-034-001/213 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   33 PRAMILA(Wife) MP-38-004-034-001/175-A SC बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 12/07/2021   34 PRAVIN(Son) MP-38-004-034-001/33 OTHER बकेरा P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   35 laxmi(Daughter) MP-38-004-034-001/470 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL066920 Credited 30/07/2021   36 REKHA(Wife) MP-38-004-034-001/361 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL066920 Credited 30/07/2021   37 NILENDRA(Son) MP-38-004-034-001/111 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 30/07/2021   38 LAXMI(Daughter) MP-38-004-034-001/419 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL066920 Credited 30/07/2021   39 sukmi(Daughter) MP-38-004-034-001/470 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL066920 Credited 30/07/2021   40 Shailesh(Son) MP-38-004-034-001/234 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL066920 Credited 30/07/2021   41 neeta(Wife) MP-38-004-034-001/318-A OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL066920 Credited 30/07/2021   42 MANJESH MP-38-004-034-001/175-A SC बकेरा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL066920 Credited 12/07/2021   43 deepak(Son) MP-38-004-034-001/111 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL066920 Credited 30/07/2021   44 pradip(Son) MP-38-004-034-001/126 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL066920 Credited 30/07/2021   45 ANIL(Self) MP-38-004-034-001/63-B OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL066920 Credited 30/07/2021   46 Jyotika MP-38-004-034-001/63-B OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL066920 Credited 30/07/2021   47 aanchal(Daughter) MP-38-004-034-001/126 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL066920 Credited 30/07/2021   48 geeta(Wife) MP-38-004-034-001/234 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL066920 Credited 30/07/2021   49 pradeep(Son) MP-38-004-034-001/419 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL066920 Credited 30/07/2021   50 NAYANSUK(Son) MP-38-004-034-001/229 OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL066920 Credited 30/07/2021   51 somendra(Self) MP-38-004-034-001/470-B OTHER बकेरा P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL066920 Credited 30/07/2021   कुल हाजिरी 51 51 51 48 47 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7913 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48829

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56742 प्रति मजदुर औसत 1112.5883

कुल मानव दिवस : 294