मस्टर रोल संख्या : 3736	तारीख से : 09/05/2021    तारीख को : 14/05/2021	: 1738004/2021-2022/179456/AS    स्वीकृति दिनॉंक : 27/04/2021
कार्य-संहित : 1738004022/IF/22012034721215	कार्य का नाम : MEDBANDHAN MUKESH/JHANAK KATRE (1738004022/IF/22012034721215)

Measurement Book Detail

MB NO.  33        Page NO.  1

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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 मदनलाल MP-38-004-022-001/241 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738004022WL025217 Credited 14/06/2021   2 SHOVAN KATRE(Self) MP-38-004-022-001/238-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025217 Credited 11/06/2021   3 NIHAL BISEN(Son) MP-38-004-022-001/111 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL025217 Credited 11/06/2021   4 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 1738004022WL025217 Credited 11/06/2021   5 कोमेन्‍द्र 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 1738004022WL025217 Credited 11/06/2021   6 RIMAN(Wife) MP-38-004-022-001/150 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025217 Credited 11/06/2021   7 MAMTA(Wife) MP-38-004-022-001/241 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025217 Credited 11/06/2021   8 RHUKMANI(Wife) 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 1738004022WL025217 Credited 11/06/2021   9 YEMAN BAI(Wife) MP-38-004-022-001/238-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025217 Credited 11/06/2021   10 YOGESH(Self) MP-38-004-022-001/199-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025217 Credited 11/06/2021   11 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 1738004022WL025217 Credited 11/06/2021   12 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 1738004022WL025217 Credited 11/06/2021   13 मुकेश MP-38-004-022-001/71 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025217 Credited 11/06/2021   14 ANITA(Wife) MP-38-004-022-001/71 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025217 Credited 11/06/2021   15 DHANESHVRI(Wife) 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 1738004022WL025217 Credited 11/06/2021   16 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 1738004022WL025217 Credited 11/06/2021   17 PARMANAND(Son) MP-38-004-022-001/10 SC डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL025217 Credited 24/05/2021   18 नरेन्‍द्र (Brother) MP-38-004-022-001/63 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL025217 Credited 11/06/2021   कुल हाजिरी 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1158 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108