मस्टर रोल संख्या : 10071	तारीख से : 27/05/2022    तारीख को : 01/06/2022	: 1738004/2022-2023/82403/AS    स्वीकृति दिनॉंक : 30/04/2022
कार्य-संहित : 1738004022/IF/22012034971040	कार्य का नाम : KHET TALAB NIRMAN WORK BHAULAL/CHINDHU BISEN (1738004022/IF/22012034971040)

Measurement Book Detail

MB NO.  52        Page NO.  8

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 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 1738004022WL058711 Credited 07/06/2022   2 CALA BAI(Self) MP-38-004-022-001/162-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL058711 Credited 07/06/2022   3 PRAMILA(Mother) MP-38-004-022-001/129 OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL058711 Credited 07/06/2022   4 AARTI(Daughter) MP-38-004-022-001/99 OTHER डोके P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL058711 Credited 07/06/2022   5 दिलीप (Self) MP-38-004-022-001/66 OTHER डोके P P P P P A 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Waraseoni BKID0MG1308 1738004022WL058711 Credited 07/06/2022   6 GYANIRAM(Self) MP-38-004-022-001/134 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL058711 Credited 07/06/2022   7 JAGLAL DASARAM(Self) MP-38-004-022-001/105 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL058711 Credited 07/06/2022   8 PARMILA KEKDE(Wife) MP-38-004-022-001/131-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL058711 Credited 07/06/2022   9 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 1738004022WL058711 Credited 07/06/2022   10 RASILA(Wife) MP-38-004-022-001/149-A OTHER डोके P P P P A A 4 204 816 0 0 816 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL058711 Credited 07/06/2022   11 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 1738004022WL058711 Credited 07/06/2022   12 रामदयाल (Husband) MP-38-004-022-001/63 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL058711 Credited 07/06/2022   13 रूपलता(Self) MP-38-004-022-001/63 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL058711 Credited 07/06/2022   14 रंजित (Self) MP-38-004-022-001/195-A ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL058711 Credited 07/06/2022   15 DILESHVARI(Granddaughter) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL058711 Credited 07/06/2022   16 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 1738004022WL058711 Credited 07/06/2022   17 सरिता MP-38-004-022-001/142 OTHER डोके P P P A A A 3 204 612 0 0 612 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL058711 Credited 07/06/2022   18 कमला MP-38-004-022-001/20 ST डोके P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL058711 Credited 07/06/2022   19 BHAULAL(Self) MP-38-004-022-001/81 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL058711 Credited 07/06/2022   20 रत्‍नमाला(Self) MP-38-004-022-001/19 SC डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL058711 Credited 07/06/2022   21 PARDIP(Son) MP-38-004-022-001/196 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL058711 Credited 07/06/2022   22 LAXMI(Granddaughter) MP-38-004-022-001/239 OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL058711 Credited 07/06/2022   23 PARMILA(Wife) MP-38-004-022-001/153 OTHER डोके P P P P A A 4 204 816 0 0 816 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL058711 Credited 07/06/2022   24 दशाराम MP-38-004-022-001/155 OTHER डोके P P P P A A 4 204 816 0 0 816 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL058711 Credited 07/06/2022   25 SARITA PATLE(Self) MP-38-004-022-001/68-B OTHER डोके P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL058711 Credited 07/06/2022   26 DURGAPARSAD(Self) MP-38-004-022-001/155-A OTHER डोके P P A A A A 2 204 408 0 0 408 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL058711 Credited 07/06/2022   27 SARADU(Self) MP-38-004-022-001/193 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   28 SANJULATA(Wife) MP-38-004-022-001/64-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   29 DURGAPRASAD(Self) MP-38-004-022-001/10 SC डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   30 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 1738004022WL058711 Credited 08/06/2022   31 SHOMPARKASH(Son) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   32 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 1738004022WL058711 Credited 08/06/2022   33 रेवन (Self) MP-38-004-022-001/237 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   34 BASANTA(Wife) MP-38-004-022-001/193 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   35 अनुसया (Sister) MP-38-004-022-001/112 OTHER डोके P P P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   36 यमन MP-38-004-022-001/134 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   37 फेकलाथ MP-38-004-022-001/119 OTHER डोके P P P P A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   38 DHANESHVRI(Wife) MP-38-004-022-001/71-A OTHER डोके P P P P A A 4 204 816 0 0 816 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   39 अंकित(Brother) MP-38-004-022-001/81 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   40 हेमलता(Wife) MP-38-004-022-001/81 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 07/06/2022   41 मानतन (Sister) MP-38-004-022-001/88 OTHER डोके P P P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   42 दिपक MP-38-004-022-001/28-C ST डोके P P P P P A 5 204 1020 0 0 1020 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   43 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   44 इमरता MP-38-004-022-001/40 OTHER डोके P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL058711 Credited 08/06/2022   45 अन‍िल MP-38-004-022-001/126 OTHER डोके P P P P A A 4 204 816 0 0 816 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL058711 Credited 07/06/2022   46 BHAGVATI BISEN(Wife) MP-38-004-022-001/116 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL058711 Credited 07/06/2022   47 शीला MP-38-004-022-001/118 OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL058711 Credited 07/06/2022   48 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL058711 Credited 07/06/2022   कुल हाजिरी 48 48 47 46 40 36

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 5916 प्रदाय राशि अन्य 45696

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54060 प्रति मजदुर औसत 1126.25

कुल मानव दिवस : 265