मस्टर रोल संख्या : 13794	तारीख से : 08/01/2021    तारीख को : 13/01/2021	: 1738004/2020-2021/216561/AS    स्वीकृति दिनॉंक : 03/11/2020
कार्य-संहित : 1738004022/IF/22012034568742	कार्य का नाम : KHETTALAB NIRMAN POMENDRA/NOHARLAL (1738004022/IF/22012034568742)

Measurement Book Detail

MB NO.  599        Page NO.  6

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 PRAMILA(Mother) MP-38-004-022-001/129 OTHER डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL115065 Credited 27/01/2021   2 MUKESH(Son) MP-38-004-022-001/150 OTHER डोके P P P P P A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL115065 Credited 27/01/2021   3 SHYAMLAL(Self) MP-38-004-022-001/1 OTHER डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Rampayli BKID0MG1316 1738004022WL115065 Credited 27/01/2021   4 रोशन MP-38-004-022-001/107 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 28/01/2021   5 MAHEND BISEN(Son) MP-38-004-022-001/206 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004022WL115065 Credited 27/01/2021   6 MAHESH(Son) MP-38-004-022-001/174 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   7 खेमचंद(Brother) MP-38-004-022-001/121 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   8 POMENDRA(Brother) MP-38-004-022-001/114 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   9 रमेश (Self) MP-38-004-022-001/38 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 28/01/2021   10 बयन MP-38-004-022-001/96 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   11 उर्मिला MP-38-004-022-001/144 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   12 पुस्‍तकला (Self) MP-38-004-022-001/143 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 28/01/2021   13 SHUBHAM(Son) MP-38-004-022-001/121 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   14 अनुसया MP-38-004-022-001/107 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 28/01/2021   15 आशा(Sister) MP-38-004-022-001/95-A OTHER डोके P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   16 RADHESHYAM(Self) MP-38-004-022-001/61 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   17 RUPEND BISEN(Self) MP-38-004-022-001/115-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   18 CHAINLAL(Self) MP-38-004-022-001/278 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 28/01/2021   19 RHUKMANI(Wife) MP-38-004-022-001/278 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 28/01/2021   20 अरूणा(Daughter) MP-38-004-022-001/2 SC डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 28/01/2021   21 DILESHVARI(Granddaughter) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   22 KAMLA BAI(Daughter) MP-38-004-022-001/125 OTHER डोके P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL115065 Credited 27/01/2021   23 भागरता(Self) MP-38-004-022-001/127 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL121020 Credited 16/03/2021   24 MENGNATH(Brother) MP-38-004-022-001/119 OTHER डोके P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL115065 Credited 27/01/2021   25 RAMPRASAD(Self) MP-38-004-022-001/149-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL115065 Credited 27/01/2021   26 CALA(Wife) MP-38-004-022-001/153 OTHER डोके P P P P P A 5 190 950 0 0 950 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL115065 Credited 27/01/2021   27 PARMILA(Wife) MP-38-004-022-001/153 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL115065 Credited 27/01/2021   28 DHARAMRAJ(Self) MP-38-004-022-001/236 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   29 KANTA(Wife) MP-38-004-022-001/107 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   30 SANJULATA(Wife) MP-38-004-022-001/64-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   31 RAJESH(Self) MP-38-004-022-001/43 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 27/01/2021   32 GOVIND(Self) MP-38-004-022-001/94-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   33 वीणा MP-38-004-022-001/89 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   34 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   35 PARDIP(Self) MP-38-004-022-001/108-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   36 फेकलाथ MP-38-004-022-001/119 OTHER डोके P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   37 parasram MP-38-004-022-001/124 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   38 संगीता (Wife) MP-38-004-022-001/130 OTHER डोके P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   39 SHOMPARKASH(Son) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   40 NANU(Self) MP-38-004-022-001/230 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   41 MINA(Wife) MP-38-004-022-001/154 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   42 रामबता (Wife) MP-38-004-022-001/165 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   43 RAMESH(Brother) MP-38-004-022-001/150 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   44 PAVAN BAVNE(Self) MP-38-004-022-001/145-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL115065 Credited 28/01/2021   45 janendra(Brother) MP-38-004-022-001/217 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL115065 Credited 27/01/2021   46 राजीव MP-38-004-022-001/129 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL115065 Credited 28/01/2021   47 अन‍िल MP-38-004-022-001/126 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL115065 Credited 27/01/2021   48 NEMENDRA(Self) MP-38-004-022-001/45 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL115065 Credited 28/01/2021   कुल हाजिरी 48 48 48 48 48 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2280 प्रदाय राशि अनुसूचित जनजाति 1140 प्रदाय राशि अन्य 50160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53580 प्रति मजदुर औसत 1116.25

कुल मानव दिवस : 282