मस्टर रोल संख्या : 5860	तारीख से : 26/06/2020    तारीख को : 01/07/2020	: 226/022    स्वीकृति दिनॉंक : 27/09/2018
कार्य-संहित : 1738004022/RC/22012034447843	कार्य का नाम : PADARI NALA PAR PAIP PULIA NIRMAN WORK (1738004022/RC/22012034447843)

Measurement Book Detail

MB NO.  547        Page NO.  16

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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 RAMESHH(Self) MP-38-004-022-001/30 ST डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL039797 Credited 06/07/2020   2 गंगा(Sister) MP-38-004-022-001/39 OTHER डोके P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL039797 Credited 06/07/2020   3 DIPAK(Self) MP-38-004-022-001/15-B SC डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   4 सदन(Self) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   5 बुधाजी MP-38-004-022-001/50 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   6 अशोक(Self) MP-38-004-022-001/79 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 04/07/2020   7 पालेन्‍द्र MP-38-004-022-001/75 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 04/07/2020   8 राधेलाल MP-38-004-022-001/28-A ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   9 मोरलाल MP-38-004-022-001/22 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 04/07/2020   10 उर्मिला MP-38-004-022-001/144 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   11 धनलाल (Son) MP-38-004-022-001/140 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   12 पुस्‍तकला (Self) MP-38-004-022-001/143 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 04/07/2020   13 सुनिता MP-38-004-022-001/104 SC डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   14 सुनिता MP-38-004-022-001/82-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 04/07/2020   15 आशा (Sister) MP-38-004-022-001/86 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   16 सुरेन्‍द्र (Son) MP-38-004-022-001/60 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 04/07/2020   17 KAMLA BAI(Daughter) MP-38-004-022-001/125 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   18 रेखलाल (Brother) MP-38-004-022-001/55 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 04/07/2020   19 फुलचंद(Self) MP-38-004-022-001/131 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 04/07/2020   20 गिता (Wife) MP-38-004-022-001/76 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   21 देवनलाल (Brother) MP-38-004-022-001/82 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   22 ब्रम्‍हानन्‍द MP-38-004-022-001/49 ST डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 04/07/2020   23 PAVAN MP-38-004-022-001/248 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   24 दुर्गा(Wife) MP-38-004-022-001/69 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 04/07/2020   25 गणेश (Self) MP-38-004-022-001/39 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   26 MOUSAM(Son) MP-38-004-022-001/158 OTHER डोके P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL039797 Credited 06/07/2020   27 NAVIN(Self) MP-38-004-022-001/33-B OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL039797 Credited 04/07/2020   28 SARITA(Wife) MP-38-004-022-001/92-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL039797 Credited 04/07/2020   29 शाल‍िक MP-38-004-022-001/92 OTHER डोके P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL039797 Credited 04/07/2020   30 yogesaver(Son) MP-38-004-022-001/80 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   31 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   32 chamanbai MP-38-004-022-001/106 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   33 संगीता (Wife) MP-38-004-022-001/130 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   34 CHAMPAVATI(Wife) MP-38-004-022-001/198-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   35 KIRAN(Wife) MP-38-004-022-001/157 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   36 SHATRUGHAN PATLE(Self) MP-38-004-022-001/222 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   37 NISHA(Self) MP-38-004-022-001/23-A ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   38 दिपक MP-38-004-022-001/28-C ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   39 नन्‍दकिशोर(Self) MP-38-004-022-001/4-A SC डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   40 ईन्‍द्रकला (Wife) MP-38-004-022-001/41 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   41 RAJESH(Son) MP-38-004-022-001/42-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   42 ANITA(Wife) MP-38-004-022-001/71 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   43 DHANESHVRI(Wife) MP-38-004-022-001/71-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   44 MAMTA(Daughter-in-Law) MP-38-004-022-001/65 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   45 हनेश MP-38-004-022-001/67 ST डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   46 जानतरा MP-38-004-022-001/77 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   47 कुंतन MP-38-004-022-001/87 OTHER डोके P P P P P P 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL039797 Credited 06/07/2020   48 बसन MP-38-004-022-001/90 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL039797 Credited 04/07/2020   49 जितेन्‍द्र (Son) MP-38-004-022-001/91 OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL039797 Credited 06/07/2020   50 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL039797 Credited 04/07/2020   कुल हाजिरी 50 50 50 50 50 50

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 11400 प्रदाय राशि अन्य 42180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57000 प्रति मजदुर औसत 1140

कुल मानव दिवस : 300