मस्टर रोल संख्या : 14032	तारीख से : 23/10/2021    तारीख को : 28/10/2021	: 1738004/2021-2022/492412/AS    स्वीकृति दिनॉंक : 09/10/2021
कार्य-संहित : 1738004022/WC/22012034842909	कार्य का नाम : HARCHAND HANVAT KE KHET SE LIKHANLAL KE KHET TAK WATER KOS NALI NIMAN WORK (1738004022/WC/22012034842909)

Measurement Book Detail

MB NO.  467        Page NO.  4

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 BALIRAM(Self) MP-38-004-022-001/179 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL101056 Credited 23/12/2021   2 YADORAV(Son) MP-38-004-022-001/220 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL101056 Credited 23/12/2021   3 दिलीप (Self) MP-38-004-022-001/66 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Waraseoni BKID0MG1308 1738004022WL101056 Credited 23/12/2021   4 RUPEND(Self) MP-38-004-022-001/13 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL101056 Credited 23/12/2021   5 DIPAK(Self) MP-38-004-022-001/15-B SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 03/11/2021   6 कोमेन्‍द्र MP-38-004-022-001/73-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   7 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 03/11/2021   8 दशरथ MP-38-004-022-001/35-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 03/11/2021   9 PARMILA KEKDE(Wife) MP-38-004-022-001/131-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   10 जशोदा MP-38-004-022-001/22 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 03/11/2021   11 शिवप्रसाद (Self) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   12 पुस्‍तकला (Self) MP-38-004-022-001/143 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   13 LAXMI(Wife) MP-38-004-022-001/257 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   14 राजेन्‍द्र (Self) MP-38-004-022-001/27 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 06/11/2021   15 DULICHANDPATLE(Self) MP-38-004-022-001/169 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   16 ADITYA(Brother) MP-38-004-022-001/178 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   17 SHYAMCALA(Wife) MP-38-004-022-001/192-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   18 RAVISHANKAR(Son) MP-38-004-022-001/208 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   19 रामनाथ(Self) MP-38-004-022-001/82-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   20 GOURISHANKAR(Self) MP-38-004-022-001/234-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL101056 Credited 24/12/2021   21 SAVITA(Wife) MP-38-004-022-001/94-B OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL101056 Credited 23/12/2021   22 AJIT MADAVE(Self) MP-38-004-022-001/94-B OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL101056 Credited 23/12/2021   23 SANGAM(Self) MP-38-004-022-001/101-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL101056 Credited 23/12/2021   24 DISHA(Daughter-in-Law) MP-38-004-022-001/132 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 03/11/2021   25 PINKESHWAREE(Wife) MP-38-004-022-001/160-B OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 23/12/2021   26 YOGESH(Brother) MP-38-004-022-001/184 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 23/12/2021   27 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 24/12/2021   28 दिलीप MP-38-004-022-001/6 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 06/11/2021   29 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 07/11/2021   30 ईन्‍द्रकला (Wife) MP-38-004-022-001/41 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 03/11/2021   31 खुपचंद MP-38-004-022-001/221 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 24/12/2021   32 यशोदा (Wife) MP-38-004-022-001/30 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 07/11/2021   33 SAKUNBAI(Self) MP-38-004-022-001/25 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 03/11/2021   34 वर्षा (Wife) MP-38-004-022-001/28-B ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 03/11/2021   35 LALITA PARDHI(Daughter-in-Law) MP-38-004-022-001/213 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 23/12/2021   36 MENGNATH(Son) MP-38-004-022-001/213 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 23/12/2021   37 PARDIP(Self) MP-38-004-022-001/108-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 23/12/2021   38 JIRAN BAI(Self) MP-38-004-022-001/93-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 23/12/2021   39 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 24/12/2021   40 उसीला (Sister) MP-38-004-022-001/82 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL101056 Credited 23/12/2021   41 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL101056 Credited 23/12/2021   42 कृष्‍ण (Brother) MP-38-004-022-001/29 ST डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL101056 Credited 06/11/2021   43 URMILA(Daughter-in-Law) MP-38-004-022-001/220 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CANARA BANK BALAGHAT-II CNRB0017747 1738004022WL101056 Credited 23/12/2021   कुल हाजिरी 43 43 43 43 43 43

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 34740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49794 प्रति मजदुर औसत 1158

कुल मानव दिवस : 258