मस्टर रोल संख्या : 2430	तारीख से : 27/04/2021    तारीख को : 02/05/2021	: 1738004/2020-2021/406782/AS    स्वीकृति दिनॉंक : 07/11/2020
कार्य-संहित : 1738004022/IF/22012034627112	कार्य का नाम : KHET TALAB NIMAN SHIVPARSAD /DHANLAL PATLE (1738004022/IF/22012034627112)

Measurement Book Detail

MB NO.  598        Page NO.  14

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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 BHUMESHVARI(Wife) MP-38-004-022-001/255 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015812 Credited 20/05/2021   2 RAMESHH(Self) MP-38-004-022-001/30 ST डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015812 Credited 11/05/2021   3 राजकुमार (Brother) MP-38-004-022-001/41 ST डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015812 Credited 11/05/2021   4 AARTI(Daughter) MP-38-004-022-001/99 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015812 Credited 20/05/2021   5 दिलीप (Self) MP-38-004-022-001/66 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Waraseoni BKID0MG1308 1738004022WL015812 Credited 19/05/2021   6 जानेन्‍द्र(Self) MP-38-004-022-001/255 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015812 Credited 19/05/2021   7 सदन(Self) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015812 Credited 19/05/2021   8 JAGLAL DASARAM(Self) MP-38-004-022-001/105 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015812 Credited 19/05/2021   9 PARMILA KEKDE(Wife) MP-38-004-022-001/131-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015812 Credited 19/05/2021   10 kuntanbai(Sister) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015812 Credited 19/05/2021   11 DULICHANDPATLE(Self) MP-38-004-022-001/169 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015812 Credited 19/05/2021   12 SARITA PATLE(Daughter-in-Law) MP-38-004-022-001/168 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015812 Credited 19/05/2021   13 SANDHYA(Daughter-in-Law) MP-38-004-022-001/24 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015812 Credited 11/05/2021   14 मालन बाई MP-38-004-022-001/75 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015812 Credited 19/05/2021   15 YOGESHWARI(Wife) MP-38-004-022-001/110 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL015812 Credited 19/05/2021   16 SARITA(Wife) MP-38-004-022-001/92-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL015812 Credited 19/05/2021   17 शिवप्रसाद (Son) MP-38-004-022-001/99 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015812 Credited 19/05/2021   18 yogesaver(Son) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015812 Credited 19/05/2021   19 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015812 Credited 19/05/2021   20 omeshavri(Wife) MP-38-004-022-001/222 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015812 Credited 19/05/2021   21 SHATRUGHAN PATLE(Self) MP-38-004-022-001/222 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015812 Credited 20/05/2021   22 तीजनबाई MP-38-004-022-001/105 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015812 Credited 19/05/2021   23 SHYAMLAL(Self) MP-38-004-022-001/110 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015812 Credited 20/05/2021   24 कांता MP-38-004-022-001/49 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015812 Credited 13/05/2021   25 निर्मला MP-38-004-022-001/37 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015812 Credited 20/05/2021   26 कृष्‍ण (Brother) MP-38-004-022-001/29 ST डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015812 Credited 13/05/2021   27 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015812 Credited 20/05/2021   कुल हाजिरी 27 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31266 प्रति मजदुर औसत 1158

कुल मानव दिवस : 162