मस्टर रोल संख्या : 8738	तारीख से : 25/11/2019    तारीख को : 30/11/2019	: 219 18-19    स्वीकृति दिनॉंक : 12/04/2018
कार्य-संहित : 1738004022/WC/22012034390028	कार्य का नाम : MINACHI TALAB NIRMAN KARY SHANTILAL / BHAIYALAL (1738004022/WC/22012034390028)

Measurement Book Detail

MB NO.  203        Page NO.  30

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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 TRIBHUVAN(Self) MP-38-004-022-001/215-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL054663 Credited 05/12/2019   2 गंगा(Sister) MP-38-004-022-001/39 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL054663 Credited 05/12/2019   3 VINOD(Son) MP-38-004-022-001/160 OTHER डोके P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738004022WL054663 Credited 05/12/2019   4 DURGAPARSAD(Self) MP-38-004-022-001/156 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL054663 Credited 05/12/2019   5 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 1738004022WL054663 Credited 05/12/2019   6 ARTI(Daughter-in-Law) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL054663 Credited 05/12/2019   7 गोविंद(Father) MP-38-004-022-001/44 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL054663 Credited 05/12/2019   8 SHOBHARAM(Self) MP-38-004-022-001/151 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL054663 Credited 05/12/2019   9 POOJA(Wife) MP-38-004-022-001/209 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL054663 Credited 05/12/2019   10 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 1738004022WL054663 Credited 05/12/2019   11 गणेश (Self) MP-38-004-022-001/39 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL054663 Credited 05/12/2019   12 RAVI PATLE(Brother) MP-38-004-022-001/209 OTHER डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL054663 Credited 05/12/2019   13 DHARAMRAJ(Self) MP-38-004-022-001/236 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL054663 Credited 05/12/2019   14 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL054663 Credited 05/12/2019   15 YOGESH BISEN(Self) MP-38-004-022-001/116 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL054663 Credited 05/12/2019   16 PRAVEEN(Son) MP-38-004-022-001/116 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL054663 Credited 05/12/2019   17 MOHARLAL(Self) MP-38-004-022-001/156-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL054663 Credited 05/12/2019   18 JASHVANTA(Wife) MP-38-004-022-001/156-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL054663 Credited 05/12/2019   19 SAVITA(Wife) MP-38-004-022-001/160-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL054663 Credited 05/12/2019   20 vijay hanvat(Self) MP-38-004-022-001/205 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL054663 Credited 05/12/2019   21 KARU KATRE(Self) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL054663 Credited 05/12/2019   22 वर्षा (Wife) MP-38-004-022-001/28-B ST डोके A A A A A A 0 176 0 0 0 0 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL054663   23 ASHOK(Son) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL054663 Credited 05/12/2019   24 SURESH(Self) MP-38-004-022-001/160-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL054663 Credited 05/12/2019   कुल हाजिरी 23 23 23 23 23 23

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 23232

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 24288 प्रति मजदुर औसत 1012

कुल मानव दिवस : 138