मस्टर रोल संख्या : 1172	तारीख से : 12/05/2020    तारीख को : 17/05/2020	: 07/038    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1738004038/IF/22012034468190	कार्य का नाम : khet talab MITHTHANLAL KORRAM nirman thanegaon (1738004038/IF/22012034468190)

Measurement Book Detail

MB NO.  3        Page NO.  17

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 गायश्रा MP-38-004-038-001/113 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140       1738004038WL008333 Credited 27/05/2020   2 GHANSHAY(Father) MP-38-004-038-001/123-A OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004038WL008333 Credited 27/05/2020   3 निर्मला MP-38-004-038-001/368 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004038WL008333 Credited 27/05/2020   4 सेवकराम MP-38-004-038-001/368 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004038WL008333 Credited 27/05/2020   5 ramlal(Self) MP-38-004-038-001/122 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   6 URMILABAI(Self) MP-38-004-038-001/123-A OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   7 रवि(Son) MP-38-004-038-001/110 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   8 SAVITA BAI(Daughter-in-Law) MP-38-004-038-001/742 SC थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   9 kiranta(Wife) MP-38-004-038-001/732 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   10 गीता(Wife) MP-38-004-038-001/110 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   11 मन्‍तुरा(Wife) MP-38-004-038-001/425 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   12 प्रकास(Son) MP-38-004-038-001/14 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   13 महिपाल MP-38-004-038-001/271 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   14 shyamkali MP-38-004-038-001/271 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   15 सम्‍पति MP-38-004-038-001/779 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   16 खुशीलाल(Son) MP-38-004-038-001/742 SC थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN000049 1738004038WL008333 Credited 27/05/2020   17 कमलेश MP-38-004-038-001/564 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   18 CHHAMAN(Wife) MP-38-004-038-001/537 ST थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   19 Aanchal(Daughter) MP-38-004-038-001/748 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   20 RESHMA(Wife) MP-38-004-038-001/564 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   21 SHILA BAI(Wife) MP-38-004-038-001/746-A ST थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   22 चैनलाल MP-38-004-038-001/113 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   23 kapil(Son) MP-38-004-038-001/542 ST थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL018765 Credited 09/06/2020   24 रामकली MP-38-004-038-001/122 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   25 ताराचद(Self) MP-38-004-038-001/425 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004038WL008333 Credited 27/05/2020   26 राजकुमार MP-38-004-038-001/734 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL008333 Credited 27/05/2020   27 दमयंती MP-38-004-038-001/734 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL008333 Credited 27/05/2020   28 मगल MP-38-004-038-001/735 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004038WL008333 Credited 27/05/2020   29 लिम्‍बाजी MP-38-004-038-001/735 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL008333 Credited 27/05/2020   30 meena(Wife) MP-38-004-038-001/748 OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL008333 Credited 27/05/2020   31 ramanlal(Self) MP-38-004-038-001/542 ST थानेगांव P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL008333 Credited 27/05/2020   32 SHISHUKUMAR(Son) MP-38-004-038-001/123-A OTHER थानेगांव P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004038WL008333 Credited 27/05/2020   कुल हाजिरी 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192