मस्टर रोल संख्या : 9059	तारीख से : 15/09/2020    तारीख को : 20/09/2020	: 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.  6

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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 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 1738004022WL073708 Credited 05/10/2020   2 CHANDRASEN(Son) MP-38-004-022-001/44 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL073708 Credited 03/10/2020   3 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 1738004022WL073708 Credited 03/10/2020   4 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 1738004022WL073708 Credited 03/10/2020   5 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 1738004022WL073708 Credited 03/10/2020   6 दशरथ MP-38-004-022-001/35-A ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL073708 Credited 03/10/2020   7 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 1738004022WL073708 Credited 03/10/2020   8 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 1738004022WL073708 Credited 05/10/2020   9 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 1738004022WL073708 Credited 05/10/2020   10 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 1738004022WL073708 Credited 03/10/2020   11 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 1738004022WL073708 Credited 05/10/2020   12 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 1738004022WL073708 Credited 05/10/2020   13 MAYA BISEN(Self) MP-38-004-022-001/161 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL073708 Credited 03/10/2020   14 SHOBHELAL(Father) MP-38-004-022-001/210-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL073708 Credited 03/10/2020   15 POOJA(Wife) MP-38-004-022-001/209 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL073708 Credited 03/10/2020   16 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 1738004022WL073708 Credited 05/10/2020   17 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 1738004022WL073708 Credited 05/10/2020   18 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 1738004022WL073708 Credited 06/10/2020   19 SAMIR(Son) MP-38-004-022-001/134 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL079790 Credited 17/10/2020   20 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 1738004022WL073708 Credited 03/10/2020   21 RAVI PATLE(Brother) MP-38-004-022-001/209 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL073708 Credited 03/10/2020   22 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 1738004022WL073708 Credited 05/10/2020   23 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 1738004022WL073708 Credited 05/10/2020   24 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 1738004022WL073708 Credited 05/10/2020   25 SHUKHMAN(Mother) MP-38-004-022-001/210-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL073708 Credited 05/10/2020   26 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 1738004022WL073708 Credited 05/10/2020   27 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 1738004022WL073708 Credited 05/10/2020   28 NISHA(Self) MP-38-004-022-001/23-A ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL073708 Credited 05/10/2020   29 झनकलाल MP-38-004-022-001/20 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL073708 Credited 05/10/2020   30 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 1738004022WL073708 Credited 05/10/2020   31 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 1738004022WL073708 Credited 05/10/2020   32 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 1738004022WL073708 Credited 05/10/2020   कुल हाजिरी 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 10260 प्रदाय राशि अन्य 25080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192