मस्टर रोल संख्या : 4704	तारीख से : 12/06/2019    तारीख को : 17/06/2019	: 224/022    स्वीकृति दिनॉंक : 22/02/2019
कार्य-संहित : 1738004022/IF/22012034467653	कार्य का नाम : NINAXI TALAB NIRMAN WORK GOSHANLAL BISEN /DALIRAM (1738004022/IF/22012034467653)

Measurement Book Detail

MB NO.  750        Page NO.  4

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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 A 5 176 880 0 0 880 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL024013 Credited 21/06/2019   2 दिलीप (Self) MP-38-004-022-001/66 OTHER डोके P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Waraseoni BKID0MG1308 1738004022WL024013 Credited 18/06/2019   3 रोशन MP-38-004-022-001/107 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 18/06/2019   4 नेमेन्‍द्र MP-38-004-022-001/73-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 21/06/2019   5 गोशन (Self) MP-38-004-022-001/98 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 18/06/2019   6 बैधनाथ MP-38-004-022-001/75 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 18/06/2019   7 सदन(Self) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 21/06/2019   8 TILAK CHOURE(Self) MP-38-004-022-001/7 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 21/06/2019   9 अशोक(Self) MP-38-004-022-001/79 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 18/06/2019   10 चमरू (Self) MP-38-004-022-001/33 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 21/06/2019   11 LILA(Wife) MP-38-004-022-001/33-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 21/06/2019   12 मानिकचंद (Brother) MP-38-004-022-001/21 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 21/06/2019   13 गिरधारी MP-38-004-022-001/97 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 21/06/2019   14 SANDHYA(Daughter-in-Law) MP-38-004-022-001/24 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 21/06/2019   15 धनलाल MP-38-004-022-001/18 SC डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 18/06/2019   16 REKHA(Wife) MP-38-004-022-001/98 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 21/06/2019   17 ब्रम्‍हानन्‍द MP-38-004-022-001/49 ST डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 18/06/2019   18 सरसता(Wife) MP-38-004-022-001/51 OTHER डोके P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL024013 Credited 18/06/2019   19 ASHISH(Son) MP-38-004-022-001/97 OTHER डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA WARASEONI MAHB0000848 1738004022WL024013 Credited 21/06/2019   20 CHAMPA(Wife) MP-38-004-022-001/97 OTHER डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL024013 Credited 21/06/2019   21 NISHA(Daughter) MP-38-004-022-001/66 OTHER डोके P P P P P P 6 176 1056 0 0 1056 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL024013 Credited 21/06/2019   22 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 1738004022WL024013 Credited 21/06/2019   23 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 1738004022WL024013 Credited 18/06/2019   24 HIRAMANBISEN(Self) MP-38-004-022-001/191 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 18/06/2019   25 YOGESH BISEN(Self) MP-38-004-022-001/116 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 18/06/2019   26 रोशन(Brother) MP-38-004-022-001/136 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 18/06/2019   27 JITEND(Self) MP-38-004-022-001/1-B SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 21/06/2019   28 ज्ञानीराम (Father) MP-38-004-022-001/73 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 18/06/2019   29 दिलीप MP-38-004-022-001/6 SC डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 21/06/2019   30 कांता MP-38-004-022-001/49 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 18/06/2019   31 धारासिंह MP-38-004-022-001/47 ST डोके P P P P A A 4 176 704 0 0 704 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 21/06/2019   32 ईन्‍द्रकला (Wife) MP-38-004-022-001/41 ST डोके P P P P P A 5 176 880 0 0 880 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 21/06/2019   33 झनकलाल MP-38-004-022-001/20 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 18/06/2019   34 शैलेष MP-38-004-022-001/24 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 18/06/2019   35 GANGA(Wife) MP-38-004-022-001/248 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 21/06/2019   36 यशोदा (Wife) MP-38-004-022-001/30 ST डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 18/06/2019   37 सरिता MP-38-004-022-001/33-A OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 18/06/2019   38 भुमिकांता(Wife) MP-38-004-022-001/79 OTHER डोके P P P P P P 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL024013 Credited 18/06/2019   39 योगेन्‍द्र (Brother) MP-38-004-022-001/139 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024013 Credited 18/06/2019   40 उदेलाल (Self) MP-38-004-022-001/139 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024013 Credited 21/06/2019   41 REKHLAL MP-38-004-022-001/191 OTHER डोके P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL024013 Credited 18/06/2019   42 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 1738004022WL024013 Credited 18/06/2019   कुल हाजिरी 42 42 42 42 41 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5280 प्रदाय राशि अनुसूचित जनजाति 9856 प्रदाय राशि अन्य 28512

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43648 प्रति मजदुर औसत 1039.238

कुल मानव दिवस : 248