मस्टर रोल संख्या : 698	तारीख से : 04/05/2020    तारीख को : 10/05/2020	: 229/022    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1738004022/IF/22012034469779	कार्य का नाम : MINAXI TALAB NIRMAN WORK SHOBHELAL/FATTA (1738004022/IF/22012034469779)

Measurement Book Detail

MB NO.  752        Page NO.  15

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 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 X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   2 DINESH(Self) MP-38-004-022-001/218 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL004585 Credited 18/05/2020   3 harishanker(Self) MP-38-004-022-001/204 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   4 TRIBHUVAN(Self) MP-38-004-022-001/215-A OTHER डोके X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL004585 Credited 18/05/2020   5 GENDLAL(Son) MP-38-004-022-001/238 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK MENDKI BKID0NAMRGB 1738004022WL004585 Credited 18/05/2020   6 SHYAMLAL(Self) MP-38-004-022-001/1 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Rampayli BKID0MG1316 1738004022WL004585 Credited 18/05/2020   7 कविता (Wife) MP-38-004-022-001/195-A ST डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   8 चमन MP-38-004-022-001/8 SC डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   9 बयन MP-38-004-022-001/96 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   10 ASHVIN(Son) MP-38-004-022-001/15 SC डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   11 vishal(Son) MP-38-004-022-001/204 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL004585 Credited 16/05/2020   12 roshanbisen(Self) MP-38-004-022-001/201 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   13 POOJA(Wife) MP-38-004-022-001/209 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   14 यशवंत(Son) MP-38-004-022-001/50-A SC डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   15 अरूणा(Daughter) MP-38-004-022-001/2 SC डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   16 YASHODA(Wife) MP-38-004-022-001/108 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   17 DILESHVARI(Granddaughter) MP-38-004-022-001/224 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   18 yadorav patle(Self) MP-38-004-022-001/229 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   19 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL004585 Credited 16/05/2020   20 manoj(Brother) MP-38-004-022-001/203 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL004585 Credited 16/05/2020   21 RAVI PATLE(Brother) MP-38-004-022-001/209 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL004585 Credited 16/05/2020   22 प्रमिला (Wife) MP-38-004-022-001/91 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL004585 Credited 16/05/2020   23 SANJULATA(Wife) MP-38-004-022-001/64-A OTHER डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   24 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   25 shubham(Son) MP-38-004-022-001/203 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   26 pipranbai(Wife) MP-38-004-022-001/201 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   27 LAXMINARAYAN(Self) MP-38-004-022-001/202-A OTHER डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   28 निर्मला MP-38-004-022-001/15 SC डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   29 राजकुमार (Son) MP-38-004-022-001/108 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   30 MINA(Wife) MP-38-004-022-001/154 OTHER डोके X P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   31 PUSTCALA(Wife) MP-38-004-022-001/156 OTHER डोके X P P P P P A 5 190 950 0 0 950 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   32 रामबता (Wife) MP-38-004-022-001/165 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   33 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   34 इमरता MP-38-004-022-001/40 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   35 RAJESH(Son) MP-38-004-022-001/42-A OTHER डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   36 KOUSALAIYABAI MP-38-004-022-001/59 ST डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 16/05/2020   37 VINITA(Wife) MP-38-004-022-001/209-A OTHER डोके X P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL004585 Credited 18/05/2020   38 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL004585 Credited 16/05/2020   39 अन‍िल MP-38-004-022-001/126 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL004585 Credited 16/05/2020   40 अरूण(Father) MP-38-004-022-001/94 OTHER डोके X P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL004585 Credited 16/05/2020   कुल हाजिरी 0 40 40 40 40 40 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 36100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45220 प्रति मजदुर औसत 1130.5

कुल मानव दिवस : 238