मस्टर रोल संख्या : 7027	तारीख से : 15/12/2018    तारीख को : 20/12/2018	: 220 18-19    स्वीकृति दिनॉंक : 12/04/2018
कार्य-संहित : 1738004022/WC/22012034390030	कार्य का नाम : MINACHI TALAB NIRMAN ROSHANLAL / MADHOPRASAD (1738004022/WC/22012034390030)

Measurement Book Detail

MB NO.  204        Page NO.  18

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 VIJAY(Self) MP-38-004-022-001/209-A OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046   2 SADANLAL(Self) MP-38-004-022-001/172 OTHER डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL106046   3 TRIBHUVAN(Self) MP-38-004-022-001/215-A OTHER डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL106046   4 नरेश MP-38-004-022-001/104-A SC डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL106046   5 शंकर(Brother) MP-38-004-022-001/245 OTHER डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL106046   6 AARTI(Daughter) MP-38-004-022-001/99 OTHER डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL106046   7 गोशन (Self) MP-38-004-022-001/98 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   8 ASHOK(Son) MP-38-004-022-001/252 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   9 खेमचंद(Brother) MP-38-004-022-001/121 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   10 महेश MP-38-004-022-001/25-A ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   11 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   12 जशोदा MP-38-004-022-001/22 ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   13 बयन MP-38-004-022-001/96 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   14 शिवप्रसाद (Self) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   15 GANESH BISEN(Self) MP-38-004-022-001/173 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   16 राजेन्‍द्र (Self) MP-38-004-022-001/27 ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   17 नरेश(Self) MP-38-004-022-001/28-B ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046 Credited 27/12/2018   18 kuntanbai(Sister) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   19 गिरधारी MP-38-004-022-001/97 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   20 SHOBHARAM(Self) MP-38-004-022-001/151 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   21 SAVITA PATLE(Wife) MP-38-004-022-001/41-A ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   22 भागरता MP-38-004-022-001/50 ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   23 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   24 PUSPA(Daughter-in-Law) MP-38-004-022-001/252 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   25 CHINDHU(Self) MP-38-004-022-001/252 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL106046   26 KARSHNA BISEN(Self) MP-38-004-022-001/122 OTHER डोके P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL106046   27 ASHISH(Son) MP-38-004-022-001/97 OTHER डोके P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL106046   28 गोसनलाल MP-38-004-022-001/37 OTHER डोके P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL106046   29 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046 Credited 27/12/2018   30 chamanbai MP-38-004-022-001/106 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046 Credited 27/12/2018   31 YOGESH BISEN(Self) MP-38-004-022-001/116 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046   32 DURGAPRASAD(Self) MP-38-004-022-001/10 SC डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046   33 रोशन(Brother) MP-38-004-022-001/136 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046   34 DASHRAT PATLE(Self) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046   35 शिवप्रसाद (Son) MP-38-004-022-001/99 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046   36 dilepmarvatkar(Self) MP-38-004-022-001/159 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046 Credited 27/12/2018   37 नेमेन्‍द्र MP-38-004-022-001/123 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046   38 सेवक(Brother) MP-38-004-022-001/52 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046   39 BIGESH(Son) MP-38-004-022-001/52 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046   40 कारन (Sister) MP-38-004-022-001/245 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046   41 यशोदा (Wife) MP-38-004-022-001/30 ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL106046 Credited 27/12/2018   42 SAVITA(Wife) MP-38-004-022-001/214 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL106046   43 तुलसीराम MP-38-004-022-001/135 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL106046   44 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL106046   45 रोशन (Self) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL106046   46 SANTOSH GOGRI(Self) MP-38-004-022-001/214 OTHER डोके P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA BALAGHAT BKID0009590 1738004022WL106046   कुल हाजिरी 46 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 8352 प्रदाय राशि अन्य 37584

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48024 प्रति मजदुर औसत 1044

कुल मानव दिवस : 276