मस्टर रोल संख्या : 4344	तारीख से : 20/04/2022    तारीख को : 25/04/2022	: 1738004/2021-2022/209272/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1738004022/IF/22012034739607	कार्य का नाम : KHET TALAB DEVNATH/TEKLAL PARDHI (1738004022/IF/22012034739607)

Measurement Book Detail

MB NO.  33        Page NO.  27

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 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   2 GYANESHVAR(Son) MP-38-004-022-001/61 OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025991 Credited 06/05/2022   3 DEVNATH PARDHI MP-38-004-022-001/257 OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025991 Credited 06/05/2022   4 RAMESHH(Self) MP-38-004-022-001/30 ST डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025991 Credited 06/05/2022   5 राजकुमार (Brother) MP-38-004-022-001/41 ST डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025991 Credited 06/05/2022   6 शंकर(Brother) MP-38-004-022-001/245 OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025991 Credited 06/05/2022   7 suresh(Brother) MP-38-004-022-001/111 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   8 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 1738004022WL025991 Credited 06/05/2022   9 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   10 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 1738004022WL025991 Credited 06/05/2022   11 LAXMI(Wife) MP-38-004-022-001/257 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   12 DEVEND(Son) MP-38-004-022-001/212 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   13 मानिकचंद (Brother) 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 1738004022WL025991 Credited 06/05/2022   14 CHAGAN(Self) MP-38-004-022-001/190-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   15 अनुसया MP-38-004-022-001/107 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   16 PUSPA(Wife) MP-38-004-022-001/108-B OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   17 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 1738004022WL025991 Credited 06/05/2022   18 SHOBHARAM(Self) MP-38-004-022-001/151 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   19 MAHESHVARI(Wife) MP-38-004-022-001/151 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   20 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 1738004022WL025991 Credited 06/05/2022   21 NANDKISHOR(Self) MP-38-004-022-001/186-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   22 गिता(Self) MP-38-004-022-001/85 OTHER डोके P P P P A A 4 204 816 0 0 816 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   23 TIRANJA(Wife) MP-38-004-022-001/206 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   24 VIJAY(Son) MP-38-004-022-001/190-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   25 DURGA BAI(Wife) 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 1738004022WL025991 Credited 06/05/2022   26 भागरता MP-38-004-022-001/50 ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   27 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 1738004022WL025991 Credited 06/05/2022   28 जगदीश (Self) MP-38-004-022-001/108 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   29 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 1738004022WL025991 Credited 06/05/2022   30 कोमल(Self) MP-38-004-022-001/20-A ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   31 KOMENDRA(Self) MP-38-004-022-001/210 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025991 Credited 06/05/2022   32 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 1738004022WL025991 Credited 06/05/2022   33 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 1738004022WL025991 Credited 06/05/2022   34 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 1738004022WL025991 Credited 06/05/2022   35 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 1738004022WL025991 Credited 06/05/2022   36 YOGESHWARI(Wife) MP-38-004-022-001/110 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL025991 Credited 06/05/2022   37 SAVITA(Wife) MP-38-004-022-001/94-B OTHER डोके P P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025991 Credited 06/05/2022   38 प्रमिला (Wife) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025991 Credited 06/05/2022   39 सरसता (Mother) MP-38-004-022-001/42 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025991 Credited 06/05/2022   40 MENGNATH(Self) MP-38-004-022-001/119-B OTHER डोके P P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025991 Credited 06/05/2022   41 दिनेश(Self) MP-38-004-022-001/33-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   42 GOVIND(Self) MP-38-004-022-001/94-A OTHER डोके P P P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   43 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   44 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 1738004022WL025991 Credited 06/05/2022   45 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 1738004022WL025991 Credited 06/05/2022   46 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 1738004022WL025991 Credited 06/05/2022   47 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 1738004022WL025991 Credited 06/05/2022   48 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 1738004022WL025991 Credited 06/05/2022   49 कांता MP-38-004-022-001/49 ST डोके P A A A A A 1 204 204 0 0 204 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   50 ANITA(Wife) MP-38-004-022-001/71 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   51 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 1738004022WL025991 Credited 06/05/2022   52 अनुसया (Sister) MP-38-004-022-001/112 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   53 फेकलाथ MP-38-004-022-001/119 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   54 SHYAMLAL(Self) MP-38-004-022-001/110 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   55 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 1738004022WL025991 Credited 06/05/2022   56 MAMTA(Wife) MP-38-004-022-001/210 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   57 SHUKHMAN(Mother) MP-38-004-022-001/210-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   58 JANEND(Son) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   59 DHANEND(Son) MP-38-004-022-001/211 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   60 SHYAMESHVARI(Daughter-in-Law) MP-38-004-022-001/212 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   61 कारन (Sister) MP-38-004-022-001/245 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   62 GANGA(Wife) MP-38-004-022-001/248 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   63 SAYVANTA(Self) MP-38-004-022-001/257 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025991 Credited 06/05/2022   64 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 1738004022WL025991 Credited 06/05/2022   65 REKHLAL MP-38-004-022-001/191 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL025991 Credited 06/05/2022   66 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 1738004022WL025991 Credited 06/05/2022   67 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL025991 Credited 06/05/2022   कुल हाजिरी 67 66 66 66 65 61

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 9792 प्रदाय राशि अन्य 69972

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79764 प्रति मजदुर औसत 1190.5074

कुल मानव दिवस : 391