मस्टर रोल संख्या : 5459	तारीख से : 21/06/2019    तारीख को : 26/06/2019	: 239-022    स्वीकृति दिनॉंक : 24/02/2019
कार्य-संहित : 1738004022/IF/22012034473119	कार्य का नाम : MED BHANDHAN SHOHANLAL / FULICHAND (1738004022/IF/22012034473119)

Measurement Book Detail

MB NO.  747        Page NO.  30

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 मदनलाल MP-38-004-022-001/241 OTHER डोके P P P P P P 6 176 1056 0 0 1056 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738004022WL028447 Credited 01/07/2019   2 SADANLAL(Self) MP-38-004-022-001/172 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL028447 Credited 27/06/2019   3 YESHVANT PARDHI(Son) MP-38-004-022-001/234 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL028447 Credited 27/06/2019   4 MANGALPARSAD(Self) MP-38-004-022-001/165 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 27/06/2019   5 दशरथ MP-38-004-022-001/35-A ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   6 मोरलाल MP-38-004-022-001/32 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   7 राधेलाल MP-38-004-022-001/28-A ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   8 जशोदा MP-38-004-022-001/22 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 27/06/2019   9 मोरलाल MP-38-004-022-001/22 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   10 ATUL(Son) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   11 चिंतामन (Self) MP-38-004-022-001/83 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 27/06/2019   12 आशा (Sister) MP-38-004-022-001/86 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   13 गणेश MP-38-004-022-001/273 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 27/06/2019   14 MAMTA(Wife) MP-38-004-022-001/241 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   15 DILESHVARI(Granddaughter) MP-38-004-022-001/224 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   16 PUSPLATA(Wife) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   17 CHANDRACALA(Wife) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   18 यशवंता MP-38-004-022-001/28-A ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 27/06/2019   19 FHAKIRCHAND KATRE(Self) MP-38-004-022-001/242-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 27/06/2019   20 ATUL(Son) MP-38-004-022-001/35-A ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL028447 Credited 01/07/2019   21 gyaneshver(Self) MP-38-004-022-001/189 OTHER डोके P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL028447 Credited 01/07/2019   22 ANJILAL GOUTAM(Self) MP-38-004-022-001/112 OTHER डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL028447 Credited 01/07/2019   23 रत्‍नमाला(Self) MP-38-004-022-001/19 SC डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL028447 Credited 01/07/2019   24 kastur MP-38-004-022-001/19 SC डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL028447 Credited 27/06/2019   25 DISHA(Daughter-in-Law) MP-38-004-022-001/132 ST डोके P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 01/07/2019   26 TEJENDRA(Son) MP-38-004-022-001/164 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 01/07/2019   27 DASHRAT PATLE(Self) MP-38-004-022-001/226 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 27/06/2019   28 अनुसया (Sister) MP-38-004-022-001/112 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 01/07/2019   29 रामबता (Wife) MP-38-004-022-001/165 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 01/07/2019   30 निलन MP-38-004-022-001/58 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 27/06/2019   31 मुकेश MP-38-004-022-001/71 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 27/06/2019   32 KIRTI(Daughter-in-Law) MP-38-004-022-001/29 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 27/06/2019   33 ज्ञानेश्‍वरी MP-38-004-022-001/32 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 01/07/2019   34 खेलन MP-38-004-022-001/273 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 01/07/2019   35 मानतन (Sister) MP-38-004-022-001/88 OTHER डोके P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 27/06/2019   36 OMESHVARI(Wife) MP-38-004-022-001/93 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL028447 Credited 01/07/2019   37 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL028447 Credited 02/07/2019   38 रोशन (Self) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL028447 Credited 27/06/2019   39 कृष्‍ण (Brother) MP-38-004-022-001/29 ST डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL028447 Credited 27/06/2019   40 NEMENDRA(Self) MP-38-004-022-001/45 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL028447 Credited 27/06/2019   कुल हाजिरी 40 40 40 40 39 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 9328 प्रदाय राशि अन्य 30272

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41712 प्रति मजदुर औसत 1042.8

कुल मानव दिवस : 237