मस्टर रोल संख्या : 24462	तारीख से : 04/11/2022    तारीख को : 09/11/2022	: 1738004/2022-2023/159764/AS    स्वीकृति दिनॉंक : 01/10/2022
कार्य-संहित : 1738004022/WC/22012035001511	कार्य का नाम : UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)

Measurement Book Detail

MB NO.  167        Page NO.  6

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 SHYAMLAL(Self) MP-38-004-022-001/1 OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Rampayli BKID0MG1316 1738004WL147999 Credited 24/11/2022   2 गोशन (Self) MP-38-004-022-001/98 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147999 Credited 24/11/2022   3 खेमचंद(Brother) MP-38-004-022-001/121 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147999 Credited 24/11/2022   4 धनेन्‍द्र MP-38-004-022-001/64 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147999 Credited 24/11/2022   5 LAXMI(Wife) MP-38-004-022-001/257 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147999 Credited 24/11/2022   6 DEVEND(Son) MP-38-004-022-001/212 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147999 Credited 24/11/2022   7 गिरधारी MP-38-004-022-001/97 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147999 Credited 24/11/2022   8 KALAVATI(Wife) MP-38-004-022-001/237 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147999 Credited 24/11/2022   9 CHAINLAL(Self) MP-38-004-022-001/278 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147999 Credited 24/11/2022   10 REKHA(Wife) MP-38-004-022-001/98 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL147999 Credited 24/11/2022   11 रत्‍नमाला(Self) MP-38-004-022-001/19 SC डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL147999 Credited 24/11/2022   12 kastur MP-38-004-022-001/19 SC डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL147999 Credited 24/11/2022   13 SANGAM(Self) MP-38-004-022-001/101-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL147999 Credited 24/11/2022   14 SHYAMESHVARI(Daughter-in-Law) MP-38-004-022-001/212 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL147999 Credited 24/11/2022   15 LALITA PARDHI(Daughter-in-Law) MP-38-004-022-001/213 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL147999 Credited 24/11/2022   16 SHOMPARKASH(Son) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL147999 Credited 24/11/2022   17 कारन (Sister) MP-38-004-022-001/245 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL147999 Credited 24/11/2022   18 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL147999 Credited 24/11/2022   19 JANEND AVDHUT(Self) MP-38-004-022-001/83-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL147999 Credited 24/11/2022   20 अन‍िल MP-38-004-022-001/126 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL147999 Credited 24/11/2022   21 ओमकार (Son) MP-38-004-022-001/133 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL147999 Credited 24/11/2022   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 23256

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 25704 प्रति मजदुर औसत 1224

कुल मानव दिवस : 126