मस्टर रोल संख्या : 5985	तारीख से : 18/07/2019    तारीख को : 23/07/2019	: 022/04 17-18    स्वीकृति दिनॉंक : 05/05/2017
कार्य-संहित : 1738004022/IF/22012034338507	कार्य का नाम : KAPIL DHARA KUP NIRMAN Ishwari/ Govind (1738004022/IF/22012034338507)

Measurement Book Detail

MB NO.  01        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 अभ‍िमन्‍यु(Self) MP-38-004-022-001/54 SC डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL034487 Credited 26/07/2019   2 ASHOK(Self) MP-38-004-022-001/93 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL034487 Credited 26/07/2019   3 DIPAK(Self) MP-38-004-022-001/15-B SC डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 29/07/2019   4 mahesh(Son) MP-38-004-022-001/14 SC डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 29/07/2019   5 धनेन्‍द्र MP-38-004-022-001/64 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 24/07/2019   6 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 1738004022WL034487 Credited 29/07/2019   7 GANESH BISEN(Self) MP-38-004-022-001/173 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 24/07/2019   8 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 1738004022WL034487 Credited 29/07/2019   9 सुनिता MP-38-004-022-001/104 SC डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 24/07/2019   10 आशा(Sister) MP-38-004-022-001/95-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 29/07/2019   11 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 1738004022WL034487 Credited 24/07/2019   12 रमेश(Brother) MP-38-004-022-001/95-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 29/07/2019   13 मनोहर MP-38-004-022-001/127 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 24/07/2019   14 yadorav patle(Self) MP-38-004-022-001/229 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 24/07/2019   15 शिला(Self) MP-38-004-022-001/64 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 24/07/2019   16 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 1738004022WL034487 Credited 24/07/2019   17 सरिता MP-38-004-022-001/142 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL034487 Credited 29/07/2019   18 MENGNATH(Brother) MP-38-004-022-001/119 OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL034487 Credited 26/07/2019   19 रत्‍नमाला(Self) MP-38-004-022-001/19 SC डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL034487 Credited 26/07/2019   20 kastur MP-38-004-022-001/19 SC डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL034487 Credited 24/07/2019   21 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 1738004022WL034487 Credited 29/07/2019   22 RAJESH(Self) MP-38-004-022-001/43 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 24/07/2019   23 JITEND(Self) MP-38-004-022-001/1-B SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 29/07/2019   24 SANGAM BISEN(Son) MP-38-004-022-001/101 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 29/07/2019   25 ISHULAL(Self) MP-38-004-022-001/103 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 24/07/2019   26 फेकलाथ MP-38-004-022-001/119 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 24/07/2019   27 संगीता (Wife) MP-38-004-022-001/130 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 24/07/2019   28 INDRA KUMAR(Son) MP-38-004-022-001/130 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 29/07/2019   29 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 1738004022WL034487 Credited 29/07/2019   30 ईश्‍वर MP-38-004-022-001/142 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 24/07/2019   31 PRBHUDAYAL MP-38-004-022-001/154 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 24/07/2019   32 MINA(Wife) MP-38-004-022-001/154 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 29/07/2019   33 dilepmarvatkar(Self) MP-38-004-022-001/159 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 24/07/2019   34 OMESHVARI(Wife) MP-38-004-022-001/93 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL034487 Credited 29/07/2019   35 JITENDRA(Son) MP-38-004-022-001/127 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL034487 Credited 26/07/2019   कुल हाजिरी 35 35 35 35 35 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36960 प्रति मजदुर औसत 1056

कुल मानव दिवस : 210