मस्टर रोल संख्या : 4057	तारीख से : 13/05/2021    तारीख को : 19/05/2021	: 1738004/2021-2022/180010/AS    स्वीकृति दिनॉंक : 26/04/2021
कार्य-संहित : 1738004038/IF/22012034725609	कार्य का नाम : MED BANDHAN KARYA ASHOK/ / SAHASRAM (1738004038/IF/22012034725609)

Measurement Book Detail

MB NO.  715        Page NO.  1

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 7 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 SARITA(Daughter-in-Law) MP-38-004-038-001/337 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158       1738004WL029029 Credited 11/06/2021   2 HOUSHLAL(Self) MP-38-004-038-001/15-B OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Balaghat 2293 1738004WL029029 Credited 11/06/2021   3 सुनिता MP-38-004-038-001/203 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL029029 Credited 11/06/2021   4 kamalkishor(Self) MP-38-004-038-001/191-A SC थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029   5 कांता MP-38-004-038-001/13 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029 Credited 11/06/2021   6 revan(Daughter) MP-38-004-038-001/179 ST थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029 Credited 25/05/2021   7 धनवंता(Wife) MP-38-004-038-001/414 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029 Credited 11/06/2021   8 राजवंती(Wife) MP-38-004-038-001/184 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029 Credited 11/06/2021   9 NANHESHWAREE(Mother) MP-38-004-038-001/19 SC थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029   10 chunvanta MP-38-004-038-001/174 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029 Credited 11/06/2021   11 omlata(Daughter-in-Law) MP-38-004-038-001/84 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029 Credited 11/06/2021   12 khushvant(Son) MP-38-004-038-001/183 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029 Credited 11/06/2021   13 varsha bai(Wife) MP-38-004-038-001/629 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029 Credited 11/06/2021   14 KALPANA(Wife) MP-38-004-038-001/15-B OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004WL029029 Credited 11/06/2021   15 uma(Wife) MP-38-004-038-001/627 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL029029 Credited 11/06/2021   16 RAVI(Son) MP-38-004-038-001/360 ST थानेगांव P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004WL029029 Credited 25/05/2021   17 RAMSUMER(Son) MP-38-004-038-001/4 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL029029 Credited 11/06/2021   18 kailash(Self) MP-38-004-038-001/629 OTHER थानेगांव P P P P P A A 5 193 965 0 0 965 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL029029 Credited 11/06/2021   19 rahul(Son) MP-38-004-038-001/203 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL029029 Credited 11/06/2021   20 PRADEEP(Son) MP-38-004-038-001/203 OTHER थानेगांव P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL029029 Credited 11/06/2021   कुल हाजिरी 20 20 20 20 20 14 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 17370

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 22002 प्रति मजदुर औसत 1100.1

कुल मानव दिवस : 114