मस्टर रोल संख्या : 11564	तारीख से : 13/11/2020    तारीख को : 19/11/2020	: 1738004/2020-2021/408796/AS    स्वीकृति दिनॉंक : 10/11/2020
कार्य-संहित : 1738004058/AV/22012034542536	कार्य का नाम : sewa sahkari samiti mryadit dini me choupal CAP nirman kary (1738004058/AV/22012034542536)

Measurement Book Detail

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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 mithun(Grandson) MP-38-004-058-001/1 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL095681 Credited 27/11/2020   2 BHURKAN MP-38-004-058-001/336 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004WL095681 Credited 27/11/2020   3 kiran(Wife) MP-38-004-058-001/514-A ST दिनी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1738004WL095681 Credited 30/11/2020   4 sarla(Wife) MP-38-004-058-001/533 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL095681 Credited 27/11/2020   5 LATA(Daughter-in-Law) MP-38-004-058-001/225 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL095681 Credited 27/11/2020   6 MAMTA(Wife) MP-38-004-058-001/245 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL095681 Credited 27/11/2020   7 रीता MP-38-004-058-001/41 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004WL095681 Credited 27/11/2020   8 tekeshar(Husband) MP-38-004-058-001/531 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   9 anjilal(Self) MP-38-004-058-001/186-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   10 hidayat(Self) MP-38-004-058-001/524 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   11 komalchand(Self) MP-38-004-058-001/492 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   12 DASARAM(Father) MP-38-004-058-001/501 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   13 किशोरी (Self) MP-38-004-058-001/490 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   14 कोमल MP-38-004-058-001/11 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KOCHEWAHI SBIN0006963 1738004WL095681 Credited 27/11/2020   15 शिशोला(Wife) MP-38-004-058-001/1 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   16 SHANTABAI(Wife) MP-38-004-058-001/451-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   17 pendhari(Father-in_Law) MP-38-004-058-001/476-B ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   18 उमेश्‍वरी(Daughter) MP-38-004-058-001/490 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   19 कुवर(Self) MP-38-004-058-001/493 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   20 Purninma(Wife) MP-38-004-058-001/476-C ST दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   21 ghanshyam(Self) MP-38-004-058-001/408-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   22 durga(Wife) MP-38-004-058-001/408-B OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   23 shubham(Son) MP-38-004-058-001/207-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL095681 Credited 27/11/2020   24 sanju(Self) MP-38-004-030-002/139-B OTHER शंडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL095681 Credited 27/11/2020   25 joyti(Wife) MP-38-004-030-002/139-B OTHER शंडी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL095681 Credited 27/11/2020   26 puran(Self) MP-38-004-058-001/186-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL095681 Credited 27/11/2020   27 chhabilata(Wife) MP-38-004-058-001/186-C OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL095681 Credited 27/11/2020   28 NANDKISHOR(Self) MP-38-004-058-001/225 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL095681 Credited 27/11/2020   29 chandrapal(Son) MP-38-004-058-001/336 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL095681 Credited 27/11/2020   30 hemraj(Son) MP-38-004-058-001/408-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA Balaghat BARB0BALBHO 1738004WL095681 Credited 27/11/2020   31 devlal(Self) MP-38-004-058-001/41 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL095681 Credited 27/11/2020   32 krishnkumar(Self) MP-38-004-058-001/514-A ST दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA BALAGHAT,MP BARB0BALBHO 1738004WL095681 Credited 27/11/2020   33 गौरा MP-38-004-058-001/492 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL095681 Credited 27/11/2020   34 ramula(Self) MP-38-004-058-001/514-B ST दिनी P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL095681 Credited 27/11/2020   35 POTAN(Self) MP-38-004-058-001/501 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL095681 Credited 30/11/2020   36 hemlata(Sister) MP-38-004-058-001/531 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL095681 Credited 30/11/2020   37 chainlal(Self) MP-38-004-058-001/533 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL095681 Credited 30/11/2020   38 कौशल (Wife) MP-38-004-058-001/493 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL095681 Credited 30/11/2020   39 sunil(Self) MP-38-004-058-001/394-D OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL095681 Credited 30/11/2020   40 dulichand(Son) MP-38-004-058-001/1 OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004WL095681 Credited 27/11/2020   41 Dinesh(Self) MP-38-004-058-001/469-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK Balaghat CNRB0004118 1738004WL095681 Credited 27/11/2020   42 turja(Daughter-in-Law) MP-38-004-058-001/408-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA BALAGHAT MAHB0000409 1738004WL095681 Credited 27/11/2020   43 THANSINGH(Self) MP-38-004-058-001/451-A OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BALAGHAT BKID0009590 1738004WL095681 Credited 27/11/2020   44 lalita(Wife) MP-38-004-058-001/394-D OTHER दिनी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA BALAGHAT BKID0009590 1738004WL095681 Credited 27/11/2020   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 44460

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1140

कुल मानव दिवस : 264