मस्टर रोल संख्या : 1163	तारीख से : 15/04/2021    तारीख को : 20/04/2021	: 1738004/2020-2021/44293/AS    स्वीकृति दिनॉंक : 02/03/2021
कार्य-संहित : 1738004022/IF/22012034659622	कार्य का नाम : KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)

Measurement Book Detail

MB NO.  36        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 SARITA(Granddaughter) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   2 SADANLAL(Self) MP-38-004-022-001/172 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL008568 Credited 01/05/2021   3 प्रभुलाल (Brother) MP-38-004-022-001/133 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL008568 Credited 01/05/2021   4 होमेन्‍द्र (Son) MP-38-004-022-001/261 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL008568 Credited 01/05/2021   5 MUKESH(Son) MP-38-004-022-001/150 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL008568 Credited 01/05/2021   6 RUPEND(Self) MP-38-004-022-001/13 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL008568 Credited 01/05/2021   7 रोशन MP-38-004-022-001/107 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   8 DILESHVARI(Granddaughter) MP-38-004-022-001/133 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL008568 Credited 01/05/2021   9 खेमचंद(Brother) MP-38-004-022-001/121 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   10 चमरू (Self) MP-38-004-022-001/33 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   11 रमेश (Self) MP-38-004-022-001/38 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   12 धनेन्‍द्र MP-38-004-022-001/64 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   13 LILA(Wife) MP-38-004-022-001/33-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   14 उर्मिला MP-38-004-022-001/144 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   15 मानिकचंद (Brother) MP-38-004-022-001/21 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 11/05/2021   16 YOGRAJ(Self) MP-38-004-022-001/192 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   17 CHAGAN(Self) MP-38-004-022-001/190-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   18 चिंतामन (Self) MP-38-004-022-001/83 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   19 RASILA(Wife) MP-38-004-022-001/149-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   20 SHOBHARAM(Self) MP-38-004-022-001/151 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   21 DELABAI(Wife) MP-38-004-022-001/231 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   22 MAMITA(Daughter-in-Law) MP-38-004-022-001/155 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   23 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 1738004022WL008568 Credited 01/05/2021   24 रामदयाल (Husband) MP-38-004-022-001/63 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   25 CHAINLAL(Self) MP-38-004-022-001/278 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   26 KAMLA BAI(Daughter) MP-38-004-022-001/125 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   27 SUNIL BISEN(Self) MP-38-004-022-001/64-B OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   28 सरिता MP-38-004-022-001/142 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   29 भागरता(Self) MP-38-004-022-001/127 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL008568 Credited 01/05/2021   30 MENGNATH(Brother) MP-38-004-022-001/119 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL008568 Credited 01/05/2021   31 RAVI PATLE(Brother) MP-38-004-022-001/209 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL008568 Credited 01/05/2021   32 रत्‍नमाला(Self) MP-38-004-022-001/19 SC डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL008568 Credited 15/05/2021   33 NIKESH MP-38-004-022-001/23 ST डोके P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL008568 Credited 11/05/2021   34 LAXMI(Granddaughter) MP-38-004-022-001/239 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL008568 Credited 01/05/2021   35 CALA(Wife) MP-38-004-022-001/153 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL008568 Credited 01/05/2021   36 SARITA PATLE(Self) MP-38-004-022-001/68-B OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL008568 Credited 01/05/2021   37 RAJESH(Self) MP-38-004-022-001/43 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   38 राजीव MP-38-004-022-001/147-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   39 JANEND(Son) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   40 DHANEND(Son) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   41 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 1738004022WL008568 Credited 01/05/2021   42 PRBHUDAYAL MP-38-004-022-001/154 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   43 PUSTCALA(Wife) MP-38-004-022-001/156 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   44 KIRAN(Wife) MP-38-004-022-001/157 OTHER डोके P P P P A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   45 RAMESH(Brother) MP-38-004-022-001/150 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   46 ANITA(Wife) MP-38-004-022-001/101 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   47 PARDIP(Self) MP-38-004-022-001/108-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   48 फेकलाथ MP-38-004-022-001/119 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   49 parasram MP-38-004-022-001/124 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   50 पुस्‍तकला MP-38-004-022-001/147 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   51 महेन्‍द्र MP-38-004-022-001/25 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 11/05/2021   52 NANU(Self) MP-38-004-022-001/230 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   53 अंकित(Brother) MP-38-004-022-001/81 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   54 सोनू MP-38-004-022-001/68 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   55 प्रमिला (Daughter) MP-38-004-022-001/133 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL008568 Credited 01/05/2021   56 ओमकार (Son) MP-38-004-022-001/133 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL008568 Credited 01/05/2021   57 योगेन्‍द्र (Brother) MP-38-004-022-001/139 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL008568 Credited 01/05/2021   58 उदेलाल (Self) MP-38-004-022-001/139 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL008568 Credited 01/05/2021   59 KANHAIYA MP-38-004-022-001/227 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL008568 Credited 01/05/2021   60 DHANSHING(Son) MP-38-004-022-001/186 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL008568 Credited 01/05/2021   61 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL008568 Credited 01/05/2021   कुल हाजिरी 61 61 61 61 60 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 3281 प्रदाय राशि अन्य 65620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 70059 प्रति मजदुर औसत 1148.5082

कुल मानव दिवस : 363