मस्टर रोल संख्या : 4905	तारीख से : 15/06/2019    तारीख को : 20/06/2019	: 235-022    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1738004022/IF/22012034473113	कार्य का नाम : MED BHANDHAN KARYA FAKIRCHAND/ DULICHAND (1738004022/IF/22012034473113)

Measurement Book Detail

MB NO.  747        Page NO.  16

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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 CHANDAN LAL(Self) MP-38-004-022-001/248 OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL026566 Credited 28/06/2019   2 YESHVANT PARDHI(Son) MP-38-004-022-001/234 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL026566 Credited 25/06/2019   3 छन्‍नु (Self) MP-38-004-022-001/60 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   4 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   5 ASHA(Wife) MP-38-004-022-001/37 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   6 कविता (Wife) MP-38-004-022-001/195-A ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   7 शिवप्रसाद (Self) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 25/06/2019   8 हेमलता MP-38-004-022-001/67 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 25/06/2019   9 बयन MP-38-004-022-001/96 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   10 योगेश (Brother) MP-38-004-022-001/69 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   11 rekhlal MP-38-004-022-001/59 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   12 राजेन्‍द्र (Self) MP-38-004-022-001/27 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 25/06/2019   13 नरेश(Self) MP-38-004-022-001/28-B ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 25/06/2019   14 अनुसया MP-38-004-022-001/107 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 25/06/2019   15 ATUL(Son) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   16 भागरता MP-38-004-022-001/50 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 25/06/2019   17 रंजित (Self) MP-38-004-022-001/195-A ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   18 DILESHVARI(Granddaughter) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   19 PUSPLATA(Wife) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   20 CHANDRACALA(Wife) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   21 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 25/06/2019   22 गिता (Wife) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 28/06/2019   23 FHAKIRCHAND KATRE(Self) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 25/06/2019   24 दुर्गा(Wife) MP-38-004-022-001/69 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL026566 Credited 25/06/2019   25 गणेश (Self) MP-38-004-022-001/28 ST डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL026566 Credited 25/06/2019   26 gyaneshver(Self) MP-38-004-022-001/189 OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL026566 Credited 28/06/2019   27 तानुलाल MP-38-004-022-001/26 ST डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL026566 Credited 25/06/2019   28 kamal(Son) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026566 Credited 28/06/2019   29 NIKESH MP-38-004-022-001/23 ST डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL026566 Credited 28/06/2019   30 DASHRAT PATLE(Self) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 25/06/2019   31 KANTA(Wife) MP-38-004-022-001/107 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 28/06/2019   32 धनेन्‍द्र MP-38-004-022-001/26 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 28/06/2019   33 रामबता (Wife) MP-38-004-022-001/28 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 25/06/2019   34 DIPA(Daughter-in-Law) MP-38-004-022-001/25 ST डोके P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 28/06/2019   35 KOUSALAIYABAI MP-38-004-022-001/59 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 28/06/2019   36 निकेश MP-38-004-022-001/28-C ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 28/06/2019   37 गीता (Self) MP-38-004-022-001/4 SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 25/06/2019   38 पुरवन्‍ता (Sister) MP-38-004-022-001/4 SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 25/06/2019   39 ISHVARI(Self) MP-38-004-022-001/14 SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 28/06/2019   40 सुकवंता(Wife) MP-38-004-022-001/157 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 25/06/2019   41 सुखलाल (Self) MP-38-004-022-001/158 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 28/06/2019   42 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 28/06/2019   43 हनेश MP-38-004-022-001/67 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 25/06/2019   44 योगराज (Brother) MP-38-004-022-001/70 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 25/06/2019   45 उगंराम(Brother) MP-38-004-022-001/70 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL026566 Credited 28/06/2019   कुल हाजिरी 45 45 45 45 45 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 19888 प्रदाय राशि अन्य 24288

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47344 प्रति मजदुर औसत 1052.0889

कुल मानव दिवस : 269