मस्टर रोल संख्या : 5894	तारीख से : 28/05/2021    तारीख को : 02/06/2021	: 1738004/2021-2022/173342/AS    स्वीकृति दिनॉंक : 24/04/2021
कार्य-संहित : 1738004022/IF/22012034721451	कार्य का नाम : MEDBANDHAN KOMENDRA/TUKOBA (1738004022/IF/22012034721451)

Measurement Book Detail

MB NO.  33        Page NO.  44

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 राजकुमार (Brother) MP-38-004-022-001/41 ST डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL039357 Credited 10/06/2021   2 ASHOK(Self) MP-38-004-022-001/93 OTHER डोके P P P P P A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL039357 Credited 11/06/2021   3 सदन(Self) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039357 Credited 11/06/2021   4 GIRDHARI(Self) MP-38-004-022-001/147-B OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039357 Credited 11/06/2021   5 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 1738004022WL039357 Credited 11/06/2021   6 मोरलाल MP-38-004-022-001/32 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039357 Credited 11/06/2021   7 बयन MP-38-004-022-001/96 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039357 Credited 11/06/2021   8 SANDHYA(Daughter-in-Law) MP-38-004-022-001/24 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039357 Credited 09/06/2021   9 रीता(Self) MP-38-004-022-001/65 ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039357 Credited 10/06/2021   10 चमरू MP-38-004-022-001/146 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039357 Credited 14/06/2021   11 FHAKIRCHAND KATRE(Self) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039357 Credited 14/06/2021   12 PAVAN MP-38-004-022-001/248 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039357 Credited 11/06/2021   13 SARITA(Wife) MP-38-004-022-001/92-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL039357 Credited 11/06/2021   14 NISHA(Daughter) MP-38-004-022-001/66 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL039357 Credited 11/06/2021   15 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 1738004022WL039357 Credited 11/06/2021   16 yogesaver(Son) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039357 Credited 11/06/2021   17 राजीव MP-38-004-022-001/147-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039357 Credited 11/06/2021   18 कांता MP-38-004-022-001/49 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039357 Credited 09/06/2021   19 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 1738004022WL039357 Credited 11/06/2021   20 निर्मला MP-38-004-022-001/37 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039357 Credited 11/06/2021   21 पुस्‍तकला MP-38-004-022-001/147 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039357 Credited 11/06/2021   22 KIRTI(Daughter-in-Law) MP-38-004-022-001/29 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039357 Credited 09/06/2021   23 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 1738004022WL039357 Credited 09/06/2021   24 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 1738004022WL039357 Credited 11/06/2021   25 DAMEND MP-38-004-022-001/146 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL039357 Credited 11/06/2021   26 कोमेन्‍द्र MP-38-004-022-001/147 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL039357 Credited 11/06/2021   27 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 1738004022WL039357 Credited 11/06/2021   28 SHAILENDRA(Son) MP-38-004-022-001/146 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL039357 Credited 11/06/2021   कुल हाजिरी 28 28 28 28 28 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6948 प्रदाय राशि अन्य 25283

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 32231 प्रति मजदुर औसत 1151.1072

कुल मानव दिवस : 167