मस्टर रोल संख्या : 3103	तारीख से : 23/05/2019    तारीख को : 28/05/2019	: 231/022    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1738004022/IF/22012034469798	कार्य का नाम : MEDBANDHAN KABIRDASH/DEBIPARSAD (1738004022/IF/22012034469798)

Measurement Book Detail

MB NO.  747        Page NO.  4

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 TEKCHAND(Self) MP-38-004-022-001/160 OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL015555 Credited 28/05/2019   2 mangal(Son) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL015555 Credited 31/05/2019   3 TRIBHUVAN(Self) MP-38-004-022-001/215-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015555 Credited 31/05/2019   4 YADORAV(Son) MP-38-004-022-001/220 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015555 Credited 28/05/2019   5 तिरंजा युदिश्‍टर(Sister) MP-38-004-022-001/215 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015555 Credited 28/05/2019   6 BIHARI(Son) MP-38-004-022-001/231 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015555 Credited 28/05/2019   7 SHOBHARAM(Self) MP-38-004-022-001/151 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015555 Credited 28/05/2019   8 PANCHFULA(Daughter-in-Law) MP-38-004-022-001/231 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015555 Credited 31/05/2019   9 roshanbisen(Self) MP-38-004-022-001/201 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015555 Credited 31/05/2019   10 LALITA(Daughter-in-Law) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015555 Credited 31/05/2019   11 SEVAK(Self) MP-38-004-022-001/52 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015555 Credited 31/05/2019   12 pipranbai(Wife) MP-38-004-022-001/201 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 28/05/2019   13 HIRAMANBISEN(Self) MP-38-004-022-001/191 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 28/05/2019   14 KABIRDASH(Self) MP-38-004-022-001/250 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 28/05/2019   15 BARMCALA(Mother) MP-38-004-022-001/250 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 31/05/2019   16 राजीव MP-38-004-022-001/147-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 31/05/2019   17 YOGESH BISEN(Self) MP-38-004-022-001/116 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 28/05/2019   18 ISWARI(Self) MP-38-004-022-001/180-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 31/05/2019   19 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 28/05/2019   20 vijay hanvat(Self) MP-38-004-022-001/205 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 28/05/2019   21 BIGESH(Son) MP-38-004-022-001/52 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 31/05/2019   22 SHANTILAL(Self) MP-38-004-022-001/220 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015555 Credited 28/05/2019   23 REKHLAL MP-38-004-022-001/191 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015555 Credited 28/05/2019   24 योगेन्‍द्र (Brother) MP-38-004-022-001/139 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015555 Credited 28/05/2019   25 उदेलाल (Self) MP-38-004-022-001/139 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015555 Credited 01/06/2019   26 कोमेन्‍द्र MP-38-004-022-001/147 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015555 Credited 28/05/2019   कुल हाजिरी 26 26 26 26 26 26

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26400

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 27456 प्रति मजदुर औसत 1056

कुल मानव दिवस : 156