मस्टर रोल संख्या : 2417	तारीख से : 30/06/2018    तारीख को : 05/07/2018	: 221NALAP    स्वीकृति दिनॉंक : 06/06/2018
कार्य-संहित : 1738004022/WH/22012034388762	कार्य का नाम : NALA PATHOPCHAR KARY CHUNILAL PATLE KE KHET SE DURJANLAL PATLE KE KHET TAK (1738004022/WH/22012034388762)

Measurement Book Detail

MB NO.  291        Page NO.  2

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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 SHUBHELAL(Self) MP-38-004-022-001/25-A ST डोके P P P P P P 6 174 1044 0 0 1044       1738004022WL024615 Credited 08/07/2018   2 TEKLAL(Self) MP-38-004-022-001/212 OTHER डोके P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL024615 Credited 08/07/2018   3 नरेश MP-38-004-022-001/104-A SC डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL024615 Credited 08/07/2018   4 YADORAV(Son) MP-38-004-022-001/220 OTHER डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL024615 Credited 08/07/2018   5 दिलीप (Self) MP-38-004-022-001/66 OTHER डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Waraseoni BKID0MG1308 1738004022WL024615 Credited 08/07/2018   6 parbhudyal MP-38-004-022-001/15 SC डोके P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Rampayli BKID0MG1316 1738004022WL024615 Credited 08/07/2018   7 suresh(Brother) MP-38-004-022-001/111 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   8 bhaulalgoutam MP-38-004-022-001/106 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   9 बैधनाथ MP-38-004-022-001/75 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   10 DILEP(Self) MP-38-004-022-001/86 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   11 सदन(Self) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   12 धनेन्‍द्र MP-38-004-022-001/64 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   13 चमरू (Self) MP-38-004-022-001/33 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   14 दशरथ MP-38-004-022-001/35-A ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   15 अशोक(Self) MP-38-004-022-001/79 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   16 शिवप्रसाद (Self) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   17 राधेलाल MP-38-004-022-001/28-A ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   18 उर्मिला MP-38-004-022-001/144 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   19 जशोदा MP-38-004-022-001/22 ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   20 मोरलाल MP-38-004-022-001/22 ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   21 पुस्‍तकला (Self) MP-38-004-022-001/143 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   22 मानिकचंद (Brother) MP-38-004-022-001/21 ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   23 DURGAPARSAD(Self) MP-38-004-022-001/156 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   24 सुनिता MP-38-004-022-001/104 SC डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   25 VIDHYA(Daughter-in-Law) MP-38-004-022-001/40 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   26 सुनिता MP-38-004-022-001/82-A OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   27 PARLAD(Self) MP-38-004-022-001/128 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   28 धनलाल MP-38-004-022-001/18 SC डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   29 आशा (Sister) MP-38-004-022-001/86 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   30 SAVITA PATLE(Wife) MP-38-004-022-001/41-A ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   31 रामदयाल (Husband) MP-38-004-022-001/63 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   32 गणेश MP-38-004-022-001/273 OTHER डोके P P A A A A 2 174 348 0 0 348 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   33 भागरता MP-38-004-022-001/50 ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   34 जगदीश (Self) MP-38-004-022-001/108 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   35 YASHODA(Wife) MP-38-004-022-001/108 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   36 रेखलाल (Brother) MP-38-004-022-001/55 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   37 यशवंता MP-38-004-022-001/28-A ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   38 SUNIL BISEN(Self) MP-38-004-022-001/64-B OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   39 रामनाथ(Self) MP-38-004-022-001/82-A OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   40 कोमल(Self) MP-38-004-022-001/20-A ST डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   41 सरसता(Wife) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024615 Credited 08/07/2018   42 गणेश (Self) MP-38-004-022-001/28 ST डोके P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL024615 Credited 08/07/2018   43 ANJILAL GOUTAM(Self) MP-38-004-022-001/112 OTHER डोके P P P A A A 3 174 522 0 0 522 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL024615 Credited 08/07/2018   44 yogesaver(Son) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   45 उसीला (Sister) MP-38-004-022-001/82 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   46 मदनलाल(Self) MP-38-004-022-001/77 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   47 भुमिकांता(Wife) MP-38-004-022-001/79 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   48 सुभद्रा (Self) MP-38-004-022-001/94 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   49 TEKLAL(Self) MP-38-004-022-001/88 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   50 ईमला (Sister) MP-38-004-022-001/55 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004WL055715 Credited 11/09/2018   51 निलन MP-38-004-022-001/58 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   52 सोनू MP-38-004-022-001/68 OTHER डोके P P P P A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   53 धारासिंह MP-38-004-022-001/47 ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   54 तीजनबाई MP-38-004-022-001/105 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   55 धुरनलाल(Self) MP-38-004-022-001/102 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   56 सरसता (Self) MP-38-004-022-001/132 ST डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   57 ईश्‍वर MP-38-004-022-001/142 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   58 फेकलाथ MP-38-004-022-001/119 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   59 parasram MP-38-004-022-001/124 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   60 dilepmarvatkar(Self) MP-38-004-022-001/159 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   61 गन्‍नू MP-38-004-022-001/144 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   62 PRBHUDAYAL MP-38-004-022-001/154 OTHER डोके P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024615 Credited 08/07/2018   63 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024615 Credited 08/07/2018   64 तुलसीराम MP-38-004-022-001/135 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024615 Credited 08/07/2018   65 योगेन्‍द्र (Brother) MP-38-004-022-001/139 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024615 Credited 08/07/2018   66 उदेलाल (Self) MP-38-004-022-001/139 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024615 Credited 08/07/2018   67 SANGITA CHOURE(Wife) MP-38-004-022-001/1-A SC डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024615 Credited 08/07/2018   68 शीला MP-38-004-022-001/118 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024615 Credited 08/07/2018   69 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024615 Credited 08/07/2018   70 रोशन (Self) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024615 Credited 08/07/2018   71 जितेन्‍द्र (Son) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024615 Credited 08/07/2018   कुल हाजिरी 71 71 70 69 68 68

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5220 प्रदाय राशि अनुसूचित जनजाति 13572 प्रदाय राशि अन्य 53766

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 72558 प्रति मजदुर औसत 1021.9437

कुल मानव दिवस : 417