मस्टर रोल संख्या : 3004	तारीख से : 03/05/2021    तारीख को : 08/05/2021	: 1738004/2021-2022/117803/AS    स्वीकृति दिनॉंक : 02/04/2021
कार्य-संहित : 1738004022/IF/22012034659629	कार्य का नाम : KHET TALAB KARU/LATARU KATRE (1738004022/IF/22012034659629)

Measurement Book Detail

MB NO.  36        Page NO.  20

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 mangal(Son) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL020577 Credited 11/06/2021   2 SHOVAN KATRE(Self) MP-38-004-022-001/238-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL020577 Credited 11/06/2021   3 YESHVANT PARDHI(Son) MP-38-004-022-001/234 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL020577 Credited 11/06/2021   4 CHANDRASEN(Son) MP-38-004-022-001/44 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   5 DHARMAN BISEN(Wife) MP-38-004-022-001/122 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   6 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 1738004022WL020577 Credited 19/05/2021   7 हेमलता MP-38-004-022-001/67 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 19/05/2021   8 कविता (Wife) MP-38-004-022-001/195-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 19/05/2021   9 गोपीचंद (Son) MP-38-004-022-001/198 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   10 YOGRAJ(Self) MP-38-004-022-001/192 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   11 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 1738004022WL020577 Credited 19/05/2021   12 ARTI(Daughter-in-Law) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   13 VIDHYA(Daughter-in-Law) MP-38-004-022-001/40 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   14 गोविंद(Father) MP-38-004-022-001/44 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   15 BIHARI(Son) MP-38-004-022-001/231 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   16 PANCHFULA(Daughter-in-Law) MP-38-004-022-001/231 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   17 RAMNATH RAHANGDALE(Self) MP-38-004-022-001/187 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   18 धनलाल MP-38-004-022-001/18 SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 13/05/2021   19 गिता(Self) MP-38-004-022-001/85 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   20 TIRANJA(Wife) MP-38-004-022-001/206 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   21 संदीप MP-38-004-022-001/18 SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 13/05/2021   22 राधिका (Self) MP-38-004-022-001/141 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 19/05/2021   23 DILESHVARI(Granddaughter) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   24 LALITA(Daughter-in-Law) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   25 PUSPLATA(Wife) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   26 YEMAN BAI(Wife) MP-38-004-022-001/238-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   27 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   28 गिता (Wife) 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 1738004022WL020577 Credited 11/06/2021   29 ANISHA(Granddaughter) MP-38-004-022-001/60 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   30 SURAJLAL(Self) MP-38-004-022-001/216 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   31 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 1738004022WL020577 Credited 11/06/2021   32 YOGENDRA(Son) MP-38-004-022-001/206 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 11/06/2021   33 OMPARKASH(Son) MP-38-004-022-001/59 ST डोके P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL020577 Credited 19/05/2021   34 KARSHNA BISEN(Self) MP-38-004-022-001/122 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL020577 Credited 14/06/2021   35 REKHLAL(Brother) MP-38-004-022-001/56 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL020577 Credited 11/06/2021   36 प्रमिला (Wife) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL020577 Credited 11/06/2021   37 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 1738004022WL020577 Credited 19/05/2021   38 UMESH(Son) MP-38-004-022-001/122 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   39 DASHRAT PATLE(Self) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 14/06/2021   40 KARU KATRE(Self) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   41 SHOMPARKASH(Son) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   42 SURAJLAL(Self) MP-38-004-022-001/240 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 14/06/2021   43 YOGESHWARI(Wife) MP-38-004-022-001/234 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   44 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 1738004022WL020577 Credited 19/05/2021   45 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   46 गीता (Self) MP-38-004-022-001/4 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 15/05/2021   47 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 1738004022WL020577 Credited 15/05/2021   48 इमरता MP-38-004-022-001/40 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   49 सुशिला MP-38-004-022-001/135 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   50 GANIRAM(Son) MP-38-004-022-001/216 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   51 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   52 सहसराम MP-38-004-022-001/87 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   53 TEKLAL(Self) MP-38-004-022-001/88 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   54 वीणा MP-38-004-022-001/89 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 19/05/2021   55 निलन MP-38-004-022-001/58 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   56 राजेन्‍द्र (Brother) MP-38-004-022-001/46 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   57 खेलन MP-38-004-022-001/273 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   58 madan(Self) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   59 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 1738004022WL020577 Credited 11/06/2021   60 भुमिकांता(Wife) MP-38-004-022-001/79 OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   61 मुकेश MP-38-004-022-001/71 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL020577 Credited 11/06/2021   62 TOPSHIN(Self) MP-38-004-022-001/275-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL020577 Credited 11/06/2021   63 REKHLAL MP-38-004-022-001/191 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL020577 Credited 11/06/2021   64 ASHOK(Son) MP-38-004-022-001/219 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL020577 Credited 11/06/2021   कुल हाजिरी 64 64 64 64 63 62

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 10036 प्रदाय राशि अन्य 58865

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73533 प्रति मजदुर औसत 1148.9531

कुल मानव दिवस : 381