मस्टर रोल संख्या : 2269	तारीख से : 27/04/2021    तारीख को : 02/05/2021	: 1738004/2021-2022/117803/AS    स्वीकृति दिनॉंक : 02/04/2021
कार्य-संहित : 1738004022/IF/22012034659629	कार्य का नाम : KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)

Measurement Book Detail

MB NO.  36        Page NO.  18

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 VIJAY(Self) MP-38-004-022-001/209-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 20/05/2021   2 SHOVAN KATRE(Self) MP-38-004-022-001/238-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015816 Credited 20/05/2021   3 YESHVANT PARDHI(Son) MP-38-004-022-001/234 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015816 Credited 20/05/2021   4 CHANDRASEN(Son) MP-38-004-022-001/44 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   5 DHARMAN BISEN(Wife) MP-38-004-022-001/122 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   6 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 11/05/2021   7 हेमलता MP-38-004-022-001/67 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 13/05/2021   8 कविता (Wife) MP-38-004-022-001/195-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 11/05/2021   9 गोपीचंद (Son) MP-38-004-022-001/198 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   10 राजेन्‍द्र (Self) MP-38-004-022-001/27 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 13/05/2021   11 ARTI(Daughter-in-Law) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   12 VIDHYA(Daughter-in-Law) MP-38-004-022-001/40 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   13 गोविंद(Father) MP-38-004-022-001/44 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   14 BIHARI(Son) MP-38-004-022-001/231 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   15 PANCHFULA(Daughter-in-Law) MP-38-004-022-001/231 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   16 RAMNATH RAHANGDALE(Self) MP-38-004-022-001/187 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   17 धनलाल MP-38-004-022-001/18 SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 15/05/2021   18 गिता(Self) MP-38-004-022-001/85 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   19 TIRANJA(Wife) MP-38-004-022-001/206 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   20 YOGESHVARI(Wife) MP-38-004-022-001/192 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   21 राधिका (Self) MP-38-004-022-001/141 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 13/05/2021   22 DILESHVARI(Granddaughter) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   23 LALITA(Daughter-in-Law) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   24 gita(Sister) MP-38-004-022-001/253-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   25 PUSPLATA(Wife) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   26 CHANDRACALA(Wife) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   27 YEMAN BAI(Wife) MP-38-004-022-001/238-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   28 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   29 गिता (Wife) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   30 ANISHA(Granddaughter) MP-38-004-022-001/60 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   31 SURAJLAL(Self) MP-38-004-022-001/216 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   32 FHAKIRCHAND KATRE(Self) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   33 रामनाथ(Self) MP-38-004-022-001/82-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   34 PAVAN MP-38-004-022-001/248 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   35 YOGENDRA(Son) MP-38-004-022-001/206 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 19/05/2021   36 OMPARKASH(Son) MP-38-004-022-001/59 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015816 Credited 11/05/2021   37 KARSHNA BISEN(Self) MP-38-004-022-001/122 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL015816 Credited 19/05/2021   38 REKHLAL(Brother) MP-38-004-022-001/56 OTHER डोके P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL015816 Credited 19/05/2021   39 प्रमिला (Wife) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL015816 Credited 19/05/2021   40 DISHA(Daughter-in-Law) MP-38-004-022-001/132 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 11/05/2021   41 UMESH(Son) MP-38-004-022-001/122 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 20/05/2021   42 DASHRAT PATLE(Self) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   43 GANIRAM(Son) MP-38-004-022-001/216 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   44 KARU KATRE(Self) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   45 SHOMPARKASH(Son) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 20/05/2021   46 GANGA(Wife) MP-38-004-022-001/248 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 20/05/2021   47 SURAJLAL(Self) MP-38-004-022-001/240 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   48 YOGESHWARI(Wife) MP-38-004-022-001/234 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 20/05/2021   49 सुशिला MP-38-004-022-001/135 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   50 VINITA(Wife) MP-38-004-022-001/209-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 20/05/2021   51 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 20/05/2021   52 सहसराम MP-38-004-022-001/87 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   53 TEKLAL(Self) MP-38-004-022-001/88 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 20/05/2021   54 वीणा MP-38-004-022-001/89 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 13/05/2021   55 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   56 भुमिकांता(Wife) MP-38-004-022-001/79 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   57 madan(Self) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   58 मुकेश MP-38-004-022-001/71 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   59 निलन MP-38-004-022-001/58 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   60 राजेन्‍द्र (Brother) MP-38-004-022-001/46 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 20/05/2021   61 खेलन MP-38-004-022-001/273 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 19/05/2021   62 वर्षा (Wife) MP-38-004-022-001/28-B ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 11/05/2021   63 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 20/05/2021   64 गीता (Self) MP-38-004-022-001/4 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 15/05/2021   65 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015816 Credited 15/05/2021   66 TOPSHIN(Self) MP-38-004-022-001/275-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015816 Credited 20/05/2021   67 SANDIP PATLE(Son) MP-38-004-022-001/253-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015816 Credited 20/05/2021   68 REKHLAL MP-38-004-022-001/191 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015816 Credited 19/05/2021   69 ASHOK(Son) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015816 Credited 20/05/2021   कुल हाजिरी 69 69 69 69 69 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 65813

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79709 प्रति मजदुर औसत 1155.2029

कुल मानव दिवस : 413