मस्टर रोल संख्या : 9637	तारीख से : 28/06/2021    तारीख को : 03/07/2021	: 1738004/2021-2022/297932/AS    स्वीकृति दिनॉंक : 09/06/2021
कार्य-संहित : 1738004022/IF/22012034787608	कार्य का नाम : MEDBANDHAN YOGESH/KEVLAL BISEN (1738004022/IF/22012034787608)

Measurement Book Detail

MB NO.  33        Page NO.  117

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 MINESHVARI(Wife) MP-38-004-022-001/206-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEHANDIWADA SBIN0006965 1738004022WL067944 Credited 30/07/2021   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 1738004022WL067944 Credited 30/07/2021   3 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 1738004022WL067944 Credited 30/07/2021   4 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 1738004022WL067944 Credited 30/07/2021   5 योगेश (Brother) MP-38-004-022-001/69 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   6 CHAGAN(Self) MP-38-004-022-001/190-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   7 PARLAD(Self) MP-38-004-022-001/128 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   8 KALAVATI(Wife) MP-38-004-022-001/237 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   9 VIJAY(Son) MP-38-004-022-001/190-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   10 BARANBI(Self) MP-38-004-022-001/194-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   11 LALITA(Daughter-in-Law) MP-38-004-022-001/140 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   12 दुर्गा(Wife) MP-38-004-022-001/69 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   13 SAKUNTALA(Wife) MP-38-004-022-001/199 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   14 MOUSAM(Son) MP-38-004-022-001/158 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   15 LOKESH(Son) MP-38-004-022-001/92 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL067944 Credited 30/07/2021   16 SARITA(Wife) MP-38-004-022-001/92-A OTHER डोके P P P P P A 5 193 965 0 0 965 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL067944 Credited 30/07/2021   17 YOGESH(Self) MP-38-004-022-001/199-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL067944 Credited 30/07/2021   18 LAXMI(Granddaughter) MP-38-004-022-001/239 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL067944 Credited 30/07/2021   19 CHANDRACALA(Wife) MP-38-004-022-001/186-B OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL067944 Credited 30/07/2021   20 RAMPARSAD BISEN(Self) MP-38-004-022-001/149 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL067944 Credited 30/07/2021   21 DEBILAL(Self) MP-38-004-022-001/186-B OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL067944 Credited 30/07/2021   22 SHARAVAN KUMAR(Son) MP-38-004-022-001/194-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL067944 Credited 30/07/2021   23 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL067944 Credited 30/07/2021   24 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 1738004022WL067944 Credited 30/07/2021   25 JANEND AVDHUT(Self) MP-38-004-022-001/83-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL067944 Credited 30/07/2021   26 विरेंन्‍द्र(Son) MP-38-004-022-001/149 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL067944 Credited 30/07/2021   कुल हाजिरी 26 26 26 26 26 24

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29722

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29722 प्रति मजदुर औसत 1143.1538

कुल मानव दिवस : 154