मस्टर रोल संख्या : 589	तारीख से : 11/04/2019    तारीख को : 16/04/2019	: 03/022    स्वीकृति दिनॉंक : 25/12/2016
कार्य-संहित : 1738004022/RC/22012034351761	कार्य का नाम : D PR SHIVPRASAD KE GHAR SE HARISHANKAR KE GHAR TAK CC ROAD AND NALI NIRMAN (1738004022/RC/22012034351761)

Measurement Book Detail

MB NO.  09        Page NO.  4

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 RAMESHH(Self) MP-38-004-022-001/30 ST डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL002683 Credited 20/04/2019   2 राजकुमार (Brother) MP-38-004-022-001/41 ST डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL002683 Credited 20/04/2019   3 चमरू (Self) MP-38-004-022-001/33 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   4 LILA(Wife) MP-38-004-022-001/33-A OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   5 मोरलाल MP-38-004-022-001/32 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   6 शिवप्रसाद (Self) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   7 राधेलाल (Husband) MP-38-004-022-001/4 SC डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   8 पुस्‍तकला (Self) MP-38-004-022-001/143 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   9 ASHVIN(Son) MP-38-004-022-001/15 SC डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   10 मालन बाई MP-38-004-022-001/75 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   11 MAYA BISEN(Self) MP-38-004-022-001/161 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   12 रीता(Self) MP-38-004-022-001/65 ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   13 रामदयाल (Husband) MP-38-004-022-001/63 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   14 भागरता MP-38-004-022-001/50 ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   15 RAMESH BISEN(Self) MP-38-004-022-001/113 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   16 yadorav patle(Self) MP-38-004-022-001/229 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   17 रेखलाल (Brother) MP-38-004-022-001/55 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   18 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   19 गिता (Wife) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   20 देवनलाल (Brother) MP-38-004-022-001/82 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   21 रामनाथ(Self) MP-38-004-022-001/82-A OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   22 SALIK PATLE(Self) MP-38-004-022-001/56 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL002683 Credited 20/04/2019   23 DASHRAT PATLE(Self) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   24 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   25 DISHA(Daughter-in-Law) MP-38-004-022-001/132 ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   26 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   27 यशोदा (Wife) MP-38-004-022-001/30 ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   28 धारासिंह MP-38-004-022-001/47 ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   29 कांता MP-38-004-022-001/49 ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   30 शैलेष MP-38-004-022-001/24 ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   31 रामबता (Wife) MP-38-004-022-001/165 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   32 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   33 मुकेश MP-38-004-022-001/71 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   34 ईमला (Sister) MP-38-004-022-001/55 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   35 उसीला (Sister) MP-38-004-022-001/82 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL002683 Credited 20/04/2019   36 रोशन (Self) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL002683 Credited 20/04/2019   कुल हाजिरी 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 9396 प्रदाय राशि अन्य 26100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37584 प्रति मजदुर औसत 1044

कुल मानव दिवस : 216