मस्टर रोल संख्या : 23089	तारीख से : 11/10/2022    तारीख को : 16/10/2022	: 1738004/2022-2023/159764/AS    स्वीकृति दिनॉंक : 01/10/2022
कार्य-संहित : 1738004022/WC/22012035001511	कार्य का नाम : UPVAN KESAMNE PARKULATION TANK NIRMAN WORK (1738004022/WC/22012035001511)

Measurement Book Detail

MB NO.  167        Page NO.  2

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 MINESHVARI(Wife) MP-38-004-022-001/206-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004WL137100 Credited 25/10/2022   2 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 1738004WL137100 Credited 25/10/2022   3 गोशन (Self) MP-38-004-022-001/98 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   4 चमरू (Self) MP-38-004-022-001/33 OTHER डोके P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   5 बुधाजी 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 1738004WL137100 Credited 25/10/2022   6 धनेन्‍द्र MP-38-004-022-001/64 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   7 शिवप्रसाद (Self) 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 1738004WL137100 Credited 25/10/2022   8 सेवक(Son) MP-38-004-022-001/50-A SC डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   9 धनलाल (Son) MP-38-004-022-001/140 OTHER डोके P P P P P A 5 204 1020 0 0 1020 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   10 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 1738004WL137100 Credited 25/10/2022   11 गिरधारी MP-38-004-022-001/97 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   12 AKSHAY(Son) MP-38-004-022-001/86 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   13 सुरेन्‍द्र 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 1738004WL137100 Credited 25/10/2022   14 चिंतामन (Self) MP-38-004-022-001/83 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   15 SANTOSH(Son) MP-38-004-022-001/159 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   16 KALAVATI(Wife) MP-38-004-022-001/237 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   17 MAMTA(Wife) MP-38-004-022-001/241 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   18 PRAMILA(Wife) MP-38-004-022-001/47 ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL137100 Credited 25/10/2022   19 दशाराम MP-38-004-022-001/155 OTHER डोके P P P P P A 5 204 1020 0 0 1020 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL137100 Credited 25/10/2022   20 DURGAPARSAD(Self) MP-38-004-022-001/155-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL137100 Credited 25/10/2022   21 SANGAM(Self) MP-38-004-022-001/101-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004WL137100 Credited 25/10/2022   22 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके P P P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   23 omeshavri(Wife) MP-38-004-022-001/222 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   24 SHATRUGHAN PATLE(Self) MP-38-004-022-001/222 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   25 JAMNA BAI(Wife) MP-38-004-022-001/230 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   26 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 1738004WL137100 Credited 25/10/2022   27 धारासिंह MP-38-004-022-001/47 ST डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   28 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 1738004WL137100 Credited 25/10/2022   29 धुरनलाल(Self) MP-38-004-022-001/102 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   30 PARDIP(Self) MP-38-004-022-001/108-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   31 NAVITA(Daughter-in-Law) MP-38-004-022-001/145 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   32 ANITA(Wife) MP-38-004-022-001/101 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   33 खुपचंद MP-38-004-022-001/221 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   34 BHUPESH(Self) MP-38-004-022-001/198-A OTHER डोके P P P P A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   35 झनकलाल MP-38-004-022-001/20 ST डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL137100 Credited 25/10/2022   36 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 1738004WL137100 Credited 25/10/2022   37 ओमकार (Son) MP-38-004-022-001/133 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL137100 Credited 25/10/2022   38 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 1738004WL137100 Credited 25/10/2022   39 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 1738004WL137100 Credited 25/10/2022   40 JANEND AVDHUT(Self) MP-38-004-022-001/83-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL137100 Credited 25/10/2022   कुल हाजिरी 40 40 40 40 39 35

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1224 प्रदाय राशि अनुसूचित जनजाति 6120 प्रदाय राशि अन्य 40392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47736 प्रति मजदुर औसत 1193.4

कुल मानव दिवस : 234