मस्टर रोल संख्या : 4380	तारीख से : 08/06/2020    तारीख को : 13/06/2020	: 1738004/2020-2021/175029/AS    स्वीकृति दिनॉंक : 03/06/2020
कार्य-संहित : 1738004034/IF/22012034565336	कार्य का नाम : med bandhan kary - devanlal / jagatray (1738004034/IF/22012034565336)

Measurement Book Detail

MB NO.  643        Page NO.  52

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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 PANKAJ(Son) MP-38-004-034-001/345 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140       1738004034WL029200 Credited 22/06/2020   2 mohnish(Son) MP-38-004-034-001/387 OTHER बकेरा A A A A A A 0 190 0 0 0 0       1738004034WL029200   3 DINDAYAL(Self) MP-38-004-034-001/387 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029200 Credited 22/06/2020   4 सुगरताबाई MP-38-004-034-001/239 SC बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   5 devanlal(Father) MP-38-004-034-001/452 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029200 Credited 22/06/2020   6 durgaprasad(Son) MP-38-004-034-001/196 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004034WL029200 Credited 22/06/2020   7 सकुन्‍तलाबाई(Wife) MP-38-004-034-001/295 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   8 किसनाबाई(Wife) MP-38-004-034-001/335 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL029200 Credited 22/06/2020   9 सुनीता MP-38-004-034-001/86-A OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL029200 Credited 22/06/2020   10 sandip(Son) MP-38-004-034-001/419 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   11 सुगरता MP-38-004-034-001/248-A OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   12 चन्‍द्रकांता(Self) MP-38-004-034-001/153 SC बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 23/06/2020   13 रामकिशोर MP-38-004-034-001/355 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL029200 Credited 23/06/2020   14 दिलीप (Self) MP-38-004-034-001/368 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 23/06/2020   15 गीता (Wife) MP-38-004-034-001/368 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   16 रामप्रसाद(Self) MP-38-004-034-001/123 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL029200 Credited 23/06/2020   17 तिलकचंद (Self) MP-38-004-034-001/164 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 23/06/2020   18 शीलाबाई(Wife) MP-38-004-034-001/217 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   19 रामविलाश(Self) MP-38-004-034-001/113 OTHER बकेरा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL029200 Credited 23/06/2020   20 जयलाल MP-38-004-034-001/248-A OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 23/06/2020   21 अनुपचंद(Self) MP-38-004-034-001/335 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL029200 Credited 23/06/2020   22 सागरताबाई(Wife) MP-38-004-034-001/68 ST बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   23 पंचम (Self) MP-38-004-034-001/86 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN000696 1738004034WL029200 Credited 23/06/2020   24 JITENDRA(Self) MP-38-004-034-001/80-A OTHER बकेरा P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 23/06/2020   25 CHANDRAKUMAR(Self) MP-38-004-034-001/295-A OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   26 KIRAN(Wife) MP-38-004-034-001/295-A OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 23/06/2020   27 yuvraj(Self) MP-38-004-034-001/20-A OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 23/06/2020   28 Anita(Daughter) MP-38-004-034-001/123 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   29 योगेन्‍द्र(Self) MP-38-004-034-001/452 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029200 Credited 22/06/2020   30 LAXMAN(Self) MP-38-004-034-001/295-B OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 23/06/2020   31 Mahesh(Self) MP-38-004-034-001/144-A SC बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   32 vijay(Self) MP-38-004-034-001/67 SC बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   33 shivendra MP-38-004-034-001/221 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004034WL029200 Credited 22/06/2020   34 laxmi(Daughter) MP-38-004-034-001/470 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029200 Credited 23/06/2020   35 meena(Wife) MP-38-004-034-001/295-B OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029200 Credited 23/06/2020   36 tilka(Mother) MP-38-004-034-001/452 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029200 Credited 22/06/2020   37 rakesh(Brother) MP-38-004-034-001/452 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029200 Credited 22/06/2020   38 ranjita(Wife) MP-38-004-034-001/20-A OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029200 Credited 23/06/2020   39 sukmi(Daughter) MP-38-004-034-001/470 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004034WL029200 Credited 23/06/2020   40 narendra(Brother) MP-38-004-034-001/452 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL029200 Credited 22/06/2020   41 tarachand(Self) MP-38-004-034-001/295-C OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL029200 Credited 22/06/2020   42 somendra(Self) MP-38-004-034-001/470-B OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL029200 Credited 22/06/2020   43 jyoti(Wife) MP-38-004-034-001/364-A OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL029200 Credited 22/06/2020   44 pradeep(Son) MP-38-004-034-001/419 OTHER बकेरा P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004034WL029200 Credited 22/06/2020   कुल हाजिरी 43 43 43 43 43 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 42940

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48640 प्रति मजदुर औसत 1105.4546

कुल मानव दिवस : 256