मस्टर रोल संख्या : 15050	तारीख से : 09/02/2021    तारीख को : 14/02/2021	: 1738004/2020-2021/424640/AS    स्वीकृति दिनॉंक : 02/12/2020
कार्य-संहित : 1738004022/IF/22012034634475	कार्य का नाम : KHET TALAB ASHOK /ROSHANLAL BISEN (1738004022/IF/22012034634475)

Measurement Book Detail

MB NO.  600        Page NO.  10

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 DINESH(Self) MP-38-004-022-001/218 OTHER डोके P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL124730 Credited 18/03/2021   2 SADANLAL(Self) MP-38-004-022-001/172 OTHER डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL124730 Credited 17/03/2021   3 MAHEND BISEN(Son) MP-38-004-022-001/206 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004022WL124730 Credited 16/03/2021   4 गोपीचंद (Son) MP-38-004-022-001/198 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL124730 Credited 18/03/2021   5 ADITYA(Brother) MP-38-004-022-001/178 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL124730 Credited 16/03/2021   6 AKASH(Son) MP-38-004-022-001/200 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL124730 Credited 16/03/2021   7 ASHOK BISEN MP-38-004-022-001/200 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL124730 Credited 16/03/2021   8 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 1738004022WL124730 Credited 17/03/2021   9 roshanbisen(Self) MP-38-004-022-001/201 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL124730 Credited 16/03/2021   10 gita(Sister) MP-38-004-022-001/253-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL124730 Credited 16/03/2021   11 ASHA(Wife) MP-38-004-022-001/200 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL124730 Credited 16/03/2021   12 शाल‍िक MP-38-004-022-001/92 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL124730 Credited 16/03/2021   13 NISHA(Wife) MP-38-004-022-001/202-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL124730 Credited 16/03/2021   14 LAXMI(Granddaughter) MP-38-004-022-001/239 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL124730 Credited 16/03/2021   15 pipranbai(Wife) MP-38-004-022-001/201 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL124730 Credited 18/03/2021   16 LAXMINARAYAN(Self) MP-38-004-022-001/202-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL124730 Credited 16/03/2021   17 ISHVARI(Self) MP-38-004-022-001/14 SC डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL124730 Credited 16/03/2021   18 BIGESH(Son) MP-38-004-022-001/52 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL124730 Credited 16/03/2021   19 vijay hanvat(Self) MP-38-004-022-001/205 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL124730 Credited 18/03/2021   20 OMESHVARI(Wife) MP-38-004-022-001/93 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL124730 Credited 16/03/2021   21 नरेन्‍द्र (Brother) MP-38-004-022-001/63 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL124730 Credited 18/03/2021   कुल हाजिरी 21 21 21 21 21 21

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23940 प्रति मजदुर औसत 1140

कुल मानव दिवस : 126