मस्टर रोल संख्या : 8547	तारीख से : 21/05/2022    तारीख को : 26/05/2022	: 1738004/2022-2023/82407/AS    स्वीकृति दिनॉंक : 30/04/2022
कार्य-संहित : 1738004022/IF/22012034971022	कार्य का नाम : KHET TALAB NIRMAN WORK PANCHAM /JETHU CHOURE (1738004022/IF/22012034971022)

Measurement Book Detail

MB NO.  51        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 विजय MP-38-004-022-001/9 SC डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL053464 Credited 03/06/2022   2 अभ‍िमन्‍यु(Self) MP-38-004-022-001/54 SC डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL053464 Credited 03/06/2022   3 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 1738004022WL053464 Credited 03/06/2022   4 बैधनाथ MP-38-004-022-001/75 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   5 TILAK CHOURE(Self) MP-38-004-022-001/7 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   6 चमरू (Self) MP-38-004-022-001/33 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   7 LILA(Wife) MP-38-004-022-001/33-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   8 सरसता(Mother) MP-38-004-022-001/36 SC डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   9 गोपीचंद (Son) MP-38-004-022-001/198 OTHER डोके P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   10 SONAM CHOURE(Daughter) MP-38-004-022-001/2 SC डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   11 ASHVIN(Son) MP-38-004-022-001/15 SC डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   12 SANDHYA(Daughter-in-Law) MP-38-004-022-001/24 ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   13 RAMNATH RAHANGDALE(Self) MP-38-004-022-001/187 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   14 धनलाल MP-38-004-022-001/18 SC डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   15 गिता(Self) MP-38-004-022-001/85 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   16 dhanvanta(Wife) MP-38-004-022-001/189 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   17 राधिका (Self) MP-38-004-022-001/141 ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 03/06/2022   18 अरूणा(Daughter) MP-38-004-022-001/2 SC डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   19 KAMLA BAI(Daughter) MP-38-004-022-001/125 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   20 गिता (Wife) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   21 RAJESH(Son) MP-38-004-022-001/21 ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   22 सरसता(Wife) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   23 PAVAN MP-38-004-022-001/248 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL053464 Credited 02/06/2022   24 gyaneshver(Self) MP-38-004-022-001/189 OTHER डोके P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL053464 Credited 02/06/2022   25 SAVITA(Wife) MP-38-004-022-001/94-B OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL053464 Credited 02/06/2022   26 पुसतकला(Wife) MP-38-004-022-001/54 SC डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL053464 Credited 03/06/2022   27 kalpana(Wife) MP-38-004-022-001/14 SC डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL053464 Credited 02/06/2022   28 MENGNATH(Self) MP-38-004-022-001/119-B OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL053464 Credited 02/06/2022   29 JITEND(Self) MP-38-004-022-001/1-B SC डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   30 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   31 पंचम(Son) MP-38-004-022-001/2 SC डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   32 GOVIND(Self) MP-38-004-022-001/94-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   33 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 03/06/2022   34 yogesaver(Son) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 03/06/2022   35 ANITA(Wife) MP-38-004-022-001/71 OTHER डोके P P P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   36 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 03/06/2022   37 भुमिकांता(Wife) MP-38-004-022-001/79 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 03/06/2022   38 सहसराम MP-38-004-022-001/87 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 03/06/2022   39 SANGITA(Daughter-in-Law) MP-38-004-022-001/9 SC डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   40 vijay hanvat(Self) MP-38-004-022-001/205 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 03/06/2022   41 निलन MP-38-004-022-001/58 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 03/06/2022   42 RAVINA(Wife) MP-38-004-022-001/4-A SC डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   43 सुरेंद्र(Son) MP-38-004-022-001/42 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   44 RAJESH(Son) MP-38-004-022-001/42-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   45 कांता MP-38-004-022-001/49 ST डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 03/06/2022   46 parasram MP-38-004-022-001/124 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 03/06/2022   47 ISHVARI(Self) MP-38-004-022-001/14 SC डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   48 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   49 MINA(Wife) MP-38-004-022-001/154 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   50 रामबता (Wife) MP-38-004-022-001/165 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL053464 Credited 02/06/2022   51 तुलसीराम MP-38-004-022-001/135 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL053464 Credited 02/06/2022   52 TOPSHIN(Self) MP-38-004-022-001/275-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL053464 Credited 02/06/2022   53 जितेन्‍द्र (Son) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL053464 Credited 02/06/2022   54 अरूण(Father) MP-38-004-022-001/94 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL053464 Credited 02/06/2022   कुल हाजिरी 54 54 54 54 54 51

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 17136 प्रदाय राशि अनुसूचित जनजाति 4896 प्रदाय राशि अन्य 43452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 65484 प्रति मजदुर औसत 1212.6666

कुल मानव दिवस : 321