मस्टर रोल संख्या : 1722	तारीख से : 21/04/2021    तारीख को : 26/04/2021	: 1738004/2021-2022/117803/AS    स्वीकृति दिनॉंक : 02/04/2021
कार्य-संहित : 1738004022/IF/22012034659629	कार्य का नाम : KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)

Measurement Book Detail

MB NO.  36        Page NO.  16

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 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   2 SHOVAN KATRE(Self) MP-38-004-022-001/238-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL011717 Credited 01/05/2021   3 YESHVANT PARDHI(Son) MP-38-004-022-001/234 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL011717 Credited 01/05/2021   4 CHANDRASEN(Son) MP-38-004-022-001/44 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   5 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 11/05/2021   6 हेमलता MP-38-004-022-001/67 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 13/05/2021   7 कविता (Wife) MP-38-004-022-001/195-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 11/05/2021   8 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 1738004022WL011717 Credited 01/05/2021   9 राजेन्‍द्र (Self) MP-38-004-022-001/27 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 13/05/2021   10 ARTI(Daughter-in-Law) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   11 DURGESHVARI(Wife) MP-38-004-022-001/275-A OTHER डोके P P P P P A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   12 VIDHYA(Daughter-in-Law) MP-38-004-022-001/40 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   13 गोविंद(Father) MP-38-004-022-001/44 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   14 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 1738004022WL011717 Credited 01/05/2021   15 PANCHFULA(Daughter-in-Law) 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 1738004022WL011717 Credited 01/05/2021   16 RAMNATH RAHANGDALE(Self) MP-38-004-022-001/187 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   17 गिता(Self) MP-38-004-022-001/85 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   18 TIRANJA(Wife) MP-38-004-022-001/206 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   19 राधिका (Self) MP-38-004-022-001/141 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 13/05/2021   20 YOGESHVARI(Wife) MP-38-004-022-001/192 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   21 DILESHVARI(Granddaughter) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   22 LALITA(Daughter-in-Law) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   23 gita(Sister) MP-38-004-022-001/253-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   24 PUSPLATA(Wife) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   25 YEMAN BAI(Wife) MP-38-004-022-001/238-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   26 CHANDRACALA(Wife) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   27 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   28 गिता (Wife) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   29 ANISHA(Granddaughter) MP-38-004-022-001/60 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   30 SURAJLAL(Self) MP-38-004-022-001/216 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   31 FHAKIRCHAND KATRE(Self) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   32 रामनाथ(Self) MP-38-004-022-001/82-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   33 PAVAN MP-38-004-022-001/248 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   34 YOGENDRA(Son) MP-38-004-022-001/206 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 01/05/2021   35 OMPARKASH(Son) MP-38-004-022-001/59 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL011717 Credited 11/05/2021   36 YOGESHWARI(Wife) MP-38-004-022-001/110 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL011717 Credited 01/05/2021   37 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 1738004022WL011717 Credited 01/05/2021   38 प्रमिला (Wife) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL011717 Credited 01/05/2021   39 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 1738004022WL011717 Credited 11/05/2021   40 DASHRAT PATLE(Self) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   41 KARU KATRE(Self) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   42 SHOMPARKASH(Son) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   43 GANGA(Wife) MP-38-004-022-001/248 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   44 SURAJLAL(Self) MP-38-004-022-001/240 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   45 YOGESHWARI(Wife) MP-38-004-022-001/234 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   46 सुशिला MP-38-004-022-001/135 OTHER डोके P P P A A A 3 193 579 0 0 579 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   47 SHYAMLAL(Self) MP-38-004-022-001/110 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   48 PAVAN BAVNE(Self) MP-38-004-022-001/145-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   49 SULOCHANA(Wife) MP-38-004-022-001/145-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   50 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   51 GANIRAM(Son) MP-38-004-022-001/216 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   52 VINITA(Wife) MP-38-004-022-001/209-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   53 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 1738004022WL011717 Credited 01/05/2021   54 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 1738004022WL011717 Credited 01/05/2021   55 मुकेश MP-38-004-022-001/71 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   56 सहसराम MP-38-004-022-001/87 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   57 TEKLAL(Self) MP-38-004-022-001/88 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   58 वीणा MP-38-004-022-001/89 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 13/05/2021   59 निलन MP-38-004-022-001/58 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   60 राजेन्‍द्र (Brother) MP-38-004-022-001/46 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   61 कासन MP-38-004-022-001/26 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 11/05/2021   62 खेलन MP-38-004-022-001/273 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   63 वर्षा (Wife) MP-38-004-022-001/28-B ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 11/05/2021   64 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 01/05/2021   65 गीता (Self) MP-38-004-022-001/4 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 15/05/2021   66 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL011717 Credited 15/05/2021   67 TOPSHIN(Self) MP-38-004-022-001/275-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL011717 Credited 01/05/2021   68 ASHOK(Son) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL011717 Credited 01/05/2021   69 REKHLAL MP-38-004-022-001/191 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL011717 Credited 01/05/2021   कुल हाजिरी 69 69 69 68 68 64

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 11387 प्रदाय राशि अन्य 64848

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78551 प्रति मजदुर औसत 1138.4203

कुल मानव दिवस : 407