मस्टर रोल संख्या : 8031	तारीख से : 16/06/2021    तारीख को : 22/06/2021	: 1738004/2021-2022/226101/AS    स्वीकृति दिनॉंक : 13/05/2021
कार्य-संहित : 1738004058/IF/22012034750488	कार्य का नाम : medbandhan balkisan/sundar (1738004058/IF/22012034750488)

Measurement Book Detail

MB NO.  137        Page NO.  14

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 7 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 vatan(Self) MP-38-004-058-001/175-A OTHER दिनी P P P P A A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK BALAGHAT PUNB0003800 1738004058WL059013 Credited 31/07/2021   2 BALKISHAN PATLE(Self) MP-38-004-058-001/185-A OTHER दिनी P P P P A A A 4 193 772 0 0 772 INDIA POST PAYMENTS BANK Balaghat IPOS0000001 1738004058WL059013 Credited 01/08/2021   3 नानेश्‍वरी MP-38-004-058-001/247 OTHER दिनी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL059013 Credited 31/07/2021   4 basantray(Father) MP-38-004-058-001/496 OTHER दिनी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL059013 Credited 31/07/2021   5 kamla(Daughter-in-Law) MP-38-004-058-001/508 OTHER दिनी P P P P A A A 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004058WL059013 Credited 31/07/2021   6 lalita(Wife) MP-38-004-058-001/439-A OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   7 salikram(Self) MP-38-004-058-001/206 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   8 GITA(Wife) MP-38-004-058-001/365 OTHER दिनी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA RAJEGAON CBIN0281923 1738004058WL059013 Credited 31/07/2021   9 sangita(Wife) MP-38-004-058-001/15-A OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   10 lilawati(Wife) MP-38-004-058-001/496 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   11 jyoti(Daughter) MP-38-004-058-001/31-B ST दिनी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA GARHA (KANKI) CBIN0281986 1738004058WL059013 Credited 29/06/2021   12 anita(Wife) MP-38-004-058-001/58-B OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   13 बबीता MP-38-004-058-001/416 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   14 pushpa(Daughter-in-Law) MP-38-004-058-001/468-A OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   15 अंजीरा MP-38-004-058-001/103 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   16 tekeshwar(Self) MP-38-004-058-001/58-B OTHER दिनी P P P P A A A 4 193 772 0 0 772 CENTRAL BANK OF INDIA BALAGHAT CBIN0281039 1738004058WL059013 Credited 31/07/2021   17 रामेश्‍वरी MP-38-004-058-001/51 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   18 anita(Wife) MP-38-004-058-001/476-A ST दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 29/06/2021   19 shimla(Wife) MP-38-004-058-001/31-B ST दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 29/06/2021   20 गीता MP-38-004-058-001/505 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   21 फुलकन MP-38-004-058-001/368 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   22 SITABAI(Wife) MP-38-004-058-001/569 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   23 ramesh(Self) MP-38-004-058-001/439-A OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   24 BABITA PATLE MP-38-004-058-001/185-A OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   25 लीला MP-38-004-058-001/198 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   26 LAXMI(Husband) MP-38-004-058-001/507-A OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   27 Punam(Daughter) MP-38-004-058-001/215 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   28 नशिा(Wife) MP-38-004-058-001/185 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   29 लिललधर(Self) MP-38-004-058-001/185 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   30 pooja(Daughter-in-Law) MP-38-004-058-001/508 OTHER दिनी P P P P A A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004058WL059013 Credited 31/07/2021   31 JIYALAL(Brother) MP-38-004-058-001/509 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   32 satwanti(Daughter-in-Law) MP-38-004-058-001/503 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   33 sunita(Wife) MP-38-004-058-001/15-B OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   34 LALITA(Wife) MP-38-004-058-001/202 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   35 केशोलाल (Self) MP-38-004-058-001/215 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   36 तालिन्‍द्र MP-38-004-058-001/250 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   37 ranibai(Wife) MP-38-004-058-001/250 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   38 KAVITA(Wife) MP-38-004-058-001/296 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   39 chainlal MP-38-004-058-001/510-B OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   40 Resma(Daughter) MP-38-004-058-001/512 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   41 इमला MP-38-004-058-001/542 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   42 Joyti(Daughter) MP-38-004-058-001/542 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF BARODA Balaghat BARB0BALBHO 1738004058WL059013 Credited 31/07/2021   43 दशाराम (Self) MP-38-004-058-001/198 OTHER दिनी P P P P A A A 4 193 772 0 0 772 INDIAN BANK Balaghat IDIB000B567 1738004058WL059013 Credited 31/07/2021   44 योगेश(Self) MP-38-004-058-001/247 OTHER दिनी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL059013 Credited 31/07/2021   45 sunita(Wife) MP-38-004-058-001/557-A OTHER दिनी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL059013 Credited 31/07/2021   46 shila(Wife) MP-38-004-058-001/95-A OTHER दिनी P P P P A A A 4 193 772 0 0 772 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004058WL059013 Credited 31/07/2021   47 vandana(Wife) MP-38-004-058-001/42 OTHER दिनी P P P P A A A 4 193 772 0 0 772 BANK OF INDIA BALAGHAT BKID0009590 1738004058WL059013 Credited 31/07/2021   कुल हाजिरी 47 47 47 47 0 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 33968

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36284 प्रति मजदुर औसत 772

कुल मानव दिवस : 188