मस्टर रोल संख्या : 8805	तारीख से : 06/09/2020    तारीख को : 11/09/2020	: 1738004/2020-2021/298048/AS    स्वीकृति दिनॉंक : 06/08/2020
कार्य-संहित : 1738004022/IC/22012034387366	कार्य का नाम : BAD NIYENTRAN NALI NIRMAN BHAULAL BISEN KE KHET SE DASHRAT PATLLE KE KHET TAK MAN WORK (1738004022/IC/22012034387366)

Measurement Book Detail

MB NO.  274        Page NO.  4

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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 रमेश (Brother) MP-38-004-022-001/30 ST डोके P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL071373 Credited 05/10/2020   2 YADORAV(Son) MP-38-004-022-001/220 OTHER डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL071373 Credited 05/10/2020   3 AARTI(Daughter) MP-38-004-022-001/99 OTHER डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL071373 Credited 05/10/2020   4 suresh(Brother) MP-38-004-022-001/111 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   5 कोमेन्‍द्र MP-38-004-022-001/73-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   6 bhaulalgoutam MP-38-004-022-001/106 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   7 सदन(Self) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   8 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   9 पालेन्‍द्र MP-38-004-022-001/75 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   10 शिवप्रसाद (Self) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   11 मोरलाल MP-38-004-022-001/32 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   12 जशोदा MP-38-004-022-001/22 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   13 देवेन्‍द्र(Son) MP-38-004-022-001/132 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   14 DURGAPARSAD(Self) MP-38-004-022-001/156 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   15 सुनिता MP-38-004-022-001/104 SC डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   16 नरेश(Self) MP-38-004-022-001/28-B ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 06/10/2020   17 ARTI(Daughter-in-Law) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   18 SHOBHARAM(Self) MP-38-004-022-001/151 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   19 रेखलाल (Brother) MP-38-004-022-001/55 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   20 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   21 SURAJLAL(Self) MP-38-004-022-001/216 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   22 रामनाथ(Self) MP-38-004-022-001/82-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   23 PAVAN MP-38-004-022-001/248 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL071373 Credited 05/10/2020   24 गणेश (Self) MP-38-004-022-001/28 ST डोके P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL071373 Credited 05/10/2020   25 NAVIN(Self) MP-38-004-022-001/33-B OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL071373 Credited 03/10/2020   26 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   27 शिवप्रसाद (Son) MP-38-004-022-001/99 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   28 धनेन्‍द्र MP-38-004-022-001/26 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   29 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   30 कासन MP-38-004-022-001/26 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   31 GANIRAM(Son) MP-38-004-022-001/216 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   32 MOHARLAL(Self) MP-38-004-022-001/156-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   33 धुरनलाल(Self) MP-38-004-022-001/102 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   34 SHYAMLAL(Self) MP-38-004-022-001/110 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   35 हनेश MP-38-004-022-001/67 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   36 KAMLESH(Self) MP-38-004-022-001/71-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   37 SHANTILAL(Self) MP-38-004-022-001/220 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL071373 Credited 05/10/2020   38 कृष्‍ण (Brother) MP-38-004-022-001/29 ST डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL071373 Credited 05/10/2020   39 ASHOK(Son) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL071373 Credited 03/10/2020   कुल हाजिरी 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 31920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44460 प्रति मजदुर औसत 1140

कुल मानव दिवस : 234