मस्टर रोल संख्या : 2270	तारीख से : 27/04/2021    तारीख को : 02/05/2021	: 1738004/2021-2022/123417/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1738004022/IF/22012034659619	कार्य का नाम : KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)

Measurement Book Detail

MB NO.  32        Page NO.  2

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 VANDNA(Granddaughter) MP-38-004-022-001/229 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK MENDKI BKID0NAMRGB 1738004022WL015814 Credited 20/05/2021   2 TEKLAL(Self) MP-38-004-022-001/212 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL015814 Credited 20/05/2021   3 GAJEND(Brother) MP-38-004-022-001/214-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 19/05/2021   4 CALA BAI(Self) MP-38-004-022-001/162-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015814 Credited 20/05/2021   5 TRIBHUVAN(Self) MP-38-004-022-001/215-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015814 Credited 20/05/2021   6 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 1738004022WL015814 Credited 19/05/2021   7 अभ‍िमन्‍यु(Self) MP-38-004-022-001/54 SC डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL015814 Credited 17/05/2021   8 GYANIRAM(Self) MP-38-004-022-001/134 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 19/05/2021   9 bhaulalgoutam MP-38-004-022-001/106 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 19/05/2021   10 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 1738004022WL015814 Credited 19/05/2021   11 सेवक(Son) MP-38-004-022-001/50-A SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 17/05/2021   12 तिरंजा युदिश्‍टर(Sister) MP-38-004-022-001/215 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 19/05/2021   13 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 1738004022WL015814 Credited 19/05/2021   14 POOJA(Wife) MP-38-004-022-001/209 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 19/05/2021   15 RADHESHYAM(Self) MP-38-004-022-001/61 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 19/05/2021   16 dhanvanta(Wife) MP-38-004-022-001/189 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 19/05/2021   17 अरूणा(Daughter) MP-38-004-022-001/2 SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 17/05/2021   18 yadorav patle(Self) MP-38-004-022-001/229 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 19/05/2021   19 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 1738004022WL015814 Credited 19/05/2021   20 यशवंता MP-38-004-022-001/28-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL015814 Credited 13/05/2021   21 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 1738004022WL015814 Credited 19/05/2021   22 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 1738004022WL015814 Credited 19/05/2021   23 गणेश (Self) MP-38-004-022-001/28 ST डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL015814 Credited 12/05/2021   24 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 1738004022WL015814 Credited 19/05/2021   25 gyaneshver(Self) MP-38-004-022-001/189 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL015814 Credited 19/05/2021   26 RAVI PATLE(Brother) MP-38-004-022-001/209 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL015814 Credited 19/05/2021   27 शान्‍ता(Wife) MP-38-004-022-001/136 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL015814 Credited 19/05/2021   28 दशाराम MP-38-004-022-001/155 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL015814 Credited 19/05/2021   29 राकेश (Brother) MP-38-004-022-001/136 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL015814 Credited 19/05/2021   30 रोशन(Brother) MP-38-004-022-001/136 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 19/05/2021   31 NIRBHAY(Son) MP-38-004-022-001/118 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 20/05/2021   32 VIJAY PATLE(Self) MP-38-004-022-001/274 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 19/05/2021   33 LACHMI PATLE(Wife) MP-38-004-022-001/274 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 19/05/2021   34 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 20/05/2021   35 KAMESHWARI(Wife) MP-38-004-022-001/276 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 20/05/2021   36 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 1738004022WL015814 Credited 19/05/2021   37 RAJESH(Son) MP-38-004-022-001/42-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 20/05/2021   38 DHANESHVRI(Wife) MP-38-004-022-001/71-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 20/05/2021   39 SANGITA(Daughter-in-Law) MP-38-004-022-001/9 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 15/05/2021   40 MOHARLAL(Self) MP-38-004-022-001/156-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 20/05/2021   41 रामबता (Wife) MP-38-004-022-001/165 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 20/05/2021   42 धुरनलाल(Self) MP-38-004-022-001/102 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 19/05/2021   43 निर्मला MP-38-004-022-001/15 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 15/05/2021   44 nandkishor patle(Son) MP-38-004-022-001/229 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 20/05/2021   45 KOUTIKA(Wife) MP-38-004-022-001/262 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL015814 Credited 20/05/2021   46 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 1738004022WL015814 Credited 19/05/2021   47 अन‍िल MP-38-004-022-001/126 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015814 Credited 20/05/2021   48 शीला MP-38-004-022-001/118 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015814 Credited 19/05/2021   49 NEMENDRA(Self) MP-38-004-022-001/45 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL015814 Credited 19/05/2021   कुल हाजिरी 49 49 49 49 49 49

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 48636

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56742 प्रति मजदुर औसत 1158

कुल मानव दिवस : 294