मस्टर रोल संख्या : 4573	तारीख से : 11/06/2019    तारीख को : 16/06/2019	: 223    स्वीकृति दिनॉंक : 26/09/2018
कार्य-संहित : 1738004022/IF/22012034462459	कार्य का नाम : MINAXI TALAB CHUNNILAL PANDURANG (1738004022/IF/22012034462459)

Measurement Book Detail

MB NO.  751        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 CHUNILAL(Self) MP-38-004-022-001/261 OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL024010 Credited 21/06/2019   2 SAGAR(Son) MP-38-004-022-001/95 OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL024010 Credited 21/06/2019   3 AARTI(Daughter) MP-38-004-022-001/99 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL024010 Credited 21/06/2019   4 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 1738004022WL024010 Credited 21/06/2019   5 DEVNATH PARDHI MP-38-004-022-001/257 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL024010 Credited 21/06/2019   6 होमेन्‍द्र (Son) MP-38-004-022-001/261 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL024010 Credited 21/06/2019   7 नरेश MP-38-004-022-001/104-A SC डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL024010 Credited 21/06/2019   8 PRAMILA(Mother) MP-38-004-022-001/129 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL024010 Credited 21/06/2019   9 DHARMAN BISEN(Wife) MP-38-004-022-001/122 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 21/06/2019   10 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 1738004022WL024010 Credited 21/06/2019   11 JAGLAL DASARAM(Self) MP-38-004-022-001/105 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 21/06/2019   12 POMENDRA(Brother) MP-38-004-022-001/114 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   13 धनेन्‍द्र MP-38-004-022-001/64 OTHER डोके P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   14 YOGESHWARI(Wife) MP-38-004-022-001/94 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 21/06/2019   15 उर्मिला MP-38-004-022-001/144 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 21/06/2019   16 धनलाल (Son) MP-38-004-022-001/140 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 21/06/2019   17 SAVITA(Daughter-in-Law) MP-38-004-022-001/94 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 21/06/2019   18 DULICHANDPATLE(Self) MP-38-004-022-001/169 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   19 SARITA PATLE(Daughter-in-Law) MP-38-004-022-001/168 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 21/06/2019   20 MAYA BISEN(Self) MP-38-004-022-001/161 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 21/06/2019   21 NANDKISHOR(Self) MP-38-004-022-001/186-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   22 फुलीचंद (Self) MP-38-004-022-001/228 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   23 BARANBI(Self) MP-38-004-022-001/194-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   24 RAMESH BISEN(Self) MP-38-004-022-001/113 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   25 CHAINLAL(Self) MP-38-004-022-001/278 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   26 RHUKMANI(Wife) MP-38-004-022-001/278 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   27 अरूणा(Daughter) MP-38-004-022-001/2 SC डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   28 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 1738004022WL024010 Credited 18/06/2019   29 कुंजीलाल(Self) MP-38-004-022-001/42-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   30 KAMLA BAI(Daughter) MP-38-004-022-001/125 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 21/06/2019   31 लक्ष्‍मण MP-38-004-022-001/246 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   32 LALITA(Daughter-in-Law) MP-38-004-022-001/140 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 21/06/2019   33 SUNIL BISEN(Self) MP-38-004-022-001/64-B OTHER डोके P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024010 Credited 18/06/2019   34 KARSHNA BISEN(Self) MP-38-004-022-001/122 OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL024010 Credited 18/06/2019   35 SEVAKRAM PATLE(Self) MP-38-004-022-001/168 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   36 NIRBHAY(Son) MP-38-004-022-001/118 OTHER डोके P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 21/06/2019   37 DURGAPRASAD(Self) MP-38-004-022-001/10 SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   38 शिवप्रसाद (Son) MP-38-004-022-001/99 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   39 देवन MP-38-004-022-001/175 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   40 ISWARI(Self) MP-38-004-022-001/180-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 21/06/2019   41 SHATRUGHAN PATLE(Self) MP-38-004-022-001/222 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 21/06/2019   42 NISHA(Self) MP-38-004-022-001/23-A ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 21/06/2019   43 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   44 मदनलाल(Self) MP-38-004-022-001/77 OTHER डोके P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   45 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   46 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 1738004022WL024010 Credited 21/06/2019   47 धुरनलाल(Self) MP-38-004-022-001/102 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   48 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 1738004022WL024010 Credited 18/06/2019   49 तीजनबाई MP-38-004-022-001/105 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   50 फेकलाथ MP-38-004-022-001/119 OTHER डोके P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   51 parasram MP-38-004-022-001/124 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   52 DHANIRAM(Self) MP-38-004-022-001/166 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 21/06/2019   53 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 1738004022WL024010 Credited 21/06/2019   54 रूपलाल (Self) MP-38-004-022-001/157 OTHER डोके P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   55 KIRAN(Wife) MP-38-004-022-001/157 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 21/06/2019   56 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 1738004022WL024010 Credited 21/06/2019   57 नारायण (Self) 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 1738004022WL024010 Credited 18/06/2019   58 गन्‍नू MP-38-004-022-001/144 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 18/06/2019   59 PAVAN BAVNE(Self) MP-38-004-022-001/145-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024010 Credited 21/06/2019   60 DIPAK(Son) MP-38-004-022-001/162 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024010 Credited 21/06/2019   61 अन‍िल MP-38-004-022-001/126 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024010 Credited 21/06/2019   62 शीला MP-38-004-022-001/118 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024010 Credited 18/06/2019   63 PARMANAND(Son) MP-38-004-022-001/10 SC डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024010 Credited 21/06/2019   64 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024010 Credited 21/06/2019   65 janendra(Brother) MP-38-004-022-001/217 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024010 Credited 18/06/2019   कुल हाजिरी 65 65 65 65 63 58

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7392 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 58608

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 67056 प्रति मजदुर औसत 1031.6307

कुल मानव दिवस : 381