मस्टर रोल संख्या : 11974	तारीख से : 03/09/2021    तारीख को : 08/09/2021	: 1738004/2021-2022/379751/AS    स्वीकृति दिनॉंक : 07/07/2021
कार्य-संहित : 1738004022/WC/22012034795635	कार्य का नाम : SEVAKRAM PATLE KE KHET SE DHANIRAM PARDHI KE GHAR TAK WATER KOS NIRMAN WORK (1738004022/WC/22012034795635)

Measurement Book Detail

MB NO.  312        Page NO.  2

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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 MINESHVARI(Wife) MP-38-004-022-001/206-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004022WL086695 Credited 23/10/2021   2 CALA BAI(Self) MP-38-004-022-001/162-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL103693 Credited 23/12/2021   3 TRIBHUVAN(Self) MP-38-004-022-001/215-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL103693 Credited 23/12/2021   4 अभ‍िमन्‍यु(Self) MP-38-004-022-001/54 SC डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL086695 Credited 13/09/2021   5 DIPAK(Self) MP-38-004-022-001/15-B SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 13/09/2021   6 नेमेन्‍द्र MP-38-004-022-001/73-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 23/10/2021   7 bhaulalgoutam MP-38-004-022-001/106 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 24/10/2021   8 दशरथ MP-38-004-022-001/35-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 13/09/2021   9 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 13/09/2021   10 kavita(Wife) MP-38-004-022-001/96 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 24/10/2021   11 कविता (Wife) MP-38-004-022-001/195-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 13/09/2021   12 rekhlal MP-38-004-022-001/59 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 13/09/2021   13 तिरंजा युदिश्‍टर(Sister) MP-38-004-022-001/215 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 24/10/2021   14 RAVISHANKAR(Son) MP-38-004-022-001/208 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 23/10/2021   15 रीता(Self) MP-38-004-022-001/65 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 13/09/2021   16 KALAVATI(Wife) MP-38-004-022-001/237 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 23/10/2021   17 रंजित (Self) MP-38-004-022-001/195-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 13/09/2021   18 सुरेन्‍द्र (Son) MP-38-004-022-001/60 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 24/10/2021   19 ANISHA(Granddaughter) MP-38-004-022-001/60 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 23/10/2021   20 ATUL(Son) MP-38-004-022-001/35-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL086695 Credited 13/09/2021   21 SAVITA(Wife) MP-38-004-022-001/94-B OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL086695 Credited 23/10/2021   22 शाल‍िक MP-38-004-022-001/92 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL086695 Credited 23/10/2021   23 AJIT MADAVE(Self) MP-38-004-022-001/94-B OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL086695 Credited 23/10/2021   24 BHAGCHAND GOUTAM(Self) MP-38-004-022-001/198 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 23/10/2021   25 SHARAVAN KUMAR(Son) MP-38-004-022-001/194-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 23/10/2021   26 LALITA PARDHI(Daughter-in-Law) MP-38-004-022-001/213 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 23/10/2021   27 MENGNATH(Son) MP-38-004-022-001/213 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 23/10/2021   28 vijay hanvat(Self) MP-38-004-022-001/205 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 24/10/2021   29 दिपक MP-38-004-022-001/28-C ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 13/09/2021   30 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 23/10/2021   31 खुपचंद MP-38-004-022-001/221 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 24/10/2021   32 JIRAN BAI(Self) MP-38-004-022-001/93-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 23/10/2021   33 MAMTA(Daughter-in-Law) MP-38-004-022-001/65 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 13/09/2021   34 हनेश MP-38-004-022-001/67 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 13/09/2021   35 KAMLESH(Self) MP-38-004-022-001/71-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL086695 Credited 23/10/2021   36 RAJENDRA(Self) MP-38-004-022-001/64-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL086695 Credited 24/10/2021   कुल हाजिरी 36 36 36 36 36 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41688 प्रति मजदुर औसत 1158

कुल मानव दिवस : 216