मस्टर रोल संख्या : 3735	तारीख से : 09/05/2021    तारीख को : 14/05/2021	: 1738004/2021-2022/174590/AS    स्वीकृति दिनॉंक : 25/04/2021
कार्य-संहित : 1738004022/IF/22012034721251	कार्य का नाम : MEDBANDHAN LAXMINARAYEN/ROSHAN BISEN (1738004022/IF/22012034721251)

Measurement Book Detail

MB NO.  33        Page NO.  5

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 harishanker(Self) MP-38-004-022-001/204 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   2 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 20/05/2021   3 गोपीचंद (Son) MP-38-004-022-001/198 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   4 राजेन्‍द्र (Self) MP-38-004-022-001/27 ST डोके P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 20/05/2021   5 BIHARI(Son) MP-38-004-022-001/231 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   6 ASHOK BISEN MP-38-004-022-001/200 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   7 roshanbisen(Self) MP-38-004-022-001/201 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   8 गिता(Self) MP-38-004-022-001/85 OTHER डोके P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   9 रंजित (Self) MP-38-004-022-001/195-A ST डोके P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 20/05/2021   10 राधिका (Self) MP-38-004-022-001/141 ST डोके P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 20/05/2021   11 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   12 गिता (Wife) MP-38-004-022-001/76 OTHER डोके P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   13 ANISHA(Granddaughter) MP-38-004-022-001/60 OTHER डोके P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   14 रामनाथ(Self) MP-38-004-022-001/82-A OTHER डोके P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   15 ASHA(Wife) MP-38-004-022-001/200 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 11/06/2021   16 manoj(Brother) MP-38-004-022-001/203 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL025218 Credited 11/06/2021   17 OMPARKASH(Son) MP-38-004-022-001/59 ST डोके P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025218 Credited 20/05/2021   18 REKHLAL(Brother) MP-38-004-022-001/56 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL025218 Credited 11/06/2021   19 anita(Wife) MP-38-004-022-001/203 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025218 Credited 11/06/2021   20 NISHA(Wife) MP-38-004-022-001/202-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025218 Credited 11/06/2021   21 pipranbai(Wife) MP-38-004-022-001/201 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   22 LAXMINARAYAN(Self) MP-38-004-022-001/202-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   23 KABIRDASH(Self) MP-38-004-022-001/250 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   24 BARMCALA(Mother) MP-38-004-022-001/250 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   25 DISHA(Daughter-in-Law) MP-38-004-022-001/132 ST डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 20/05/2021   26 shubham(Son) MP-38-004-022-001/203 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   27 yogesaver(Son) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   28 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   29 भुमिकांता(Wife) MP-38-004-022-001/79 OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   30 निलन MP-38-004-022-001/58 OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   31 खेलन MP-38-004-022-001/273 OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   32 वर्षा (Wife) MP-38-004-022-001/28-B ST डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 20/05/2021   33 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   34 गीता (Self) MP-38-004-022-001/4 SC डोके P P P P A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 24/05/2021   35 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P A A 4 193 772 0 0 772 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 24/05/2021   36 सुशिला MP-38-004-022-001/135 OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   37 BHAVNA BISEN(Wife) MP-38-004-022-001/115-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   38 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   39 कासन MP-38-004-022-001/26 ST डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 20/05/2021   40 सहसराम MP-38-004-022-001/87 OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   41 TEKLAL(Self) MP-38-004-022-001/88 OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 11/06/2021   42 वीणा MP-38-004-022-001/89 ST डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025218 Credited 20/05/2021   43 TOPSHIN(Self) MP-38-004-022-001/275-A OTHER डोके P P P P A A 4 193 772 0 0 772 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL025218 Credited 11/06/2021   कुल हाजिरी 43 43 43 43 37 17

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1544 प्रदाय राशि अनुसूचित जनजाति 8299 प्रदाय राशि अन्य 33775

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43618 प्रति मजदुर औसत 1014.3721

कुल मानव दिवस : 226