मस्टर रोल संख्या : 4281	तारीख से : 15/05/2021    तारीख को : 20/05/2021	: 1738004/2021-2022/123417/AS    स्वीकृति दिनॉंक : 07/04/2021
कार्य-संहित : 1738004022/IF/22012034659619	कार्य का नाम : KHET TALAB VIJAY/MOHAN PATLE (1738004022/IF/22012034659619)

Measurement Book Detail

MB NO.  32        Page NO.  8

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 TEKLAL(Self) MP-38-004-022-001/212 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL029008 Credited 11/06/2021   2 DINESH(Self) MP-38-004-022-001/218 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL029008 Credited 11/06/2021   3 mangal(Son) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Medhki CBIN0R20002 1738004022WL029008 Credited 11/06/2021   4 GAJEND(Brother) MP-38-004-022-001/214-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   5 CALA BAI(Self) MP-38-004-022-001/162-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL029008 Credited 11/06/2021   6 SHYAMLAL(Self) MP-38-004-022-001/177 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA NARMADA MALWA GB-INDORE BR BKID0NAMRGB 1738004022WL029008 Credited 11/06/2021   7 TRIBHUVAN(Self) MP-38-004-022-001/215-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL029008 Credited 11/06/2021   8 धनपाल MP-38-004-022-001/262 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL029008 Credited 11/06/2021   9 अभ‍िमन्‍यु(Self) MP-38-004-022-001/54 SC डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL029008 Credited 28/05/2021   10 bhaulalgoutam MP-38-004-022-001/106 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   11 दशरथ MP-38-004-022-001/35-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 25/05/2021   12 सेवक(Son) MP-38-004-022-001/50-A SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008   13 धनलाल (Son) MP-38-004-022-001/140 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   14 पुस्‍तकला (Self) MP-38-004-022-001/143 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   15 ASHVINI(Granddaughter) MP-38-004-022-001/113 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   16 तिरंजा युदिश्‍टर(Sister) MP-38-004-022-001/215 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   17 RAVISHANKAR(Son) MP-38-004-022-001/208 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   18 GUNVANTA(Wife) MP-38-004-022-001/56 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   19 RADHESHYAM(Self) MP-38-004-022-001/61 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 14/06/2021   20 RAMESH BISEN(Self) MP-38-004-022-001/113 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 14/06/2021   21 अरूणा(Daughter) MP-38-004-022-001/2 SC डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008   22 LALITA(Daughter-in-Law) MP-38-004-022-001/62 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   23 yadorav patle(Self) MP-38-004-022-001/229 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   24 CHANDRACALA(Wife) 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 1738004022WL029008 Credited 11/06/2021   25 LALITA(Daughter-in-Law) MP-38-004-022-001/140 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   26 यशवंता MP-38-004-022-001/28-A ST डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 25/05/2021   27 SALIK PATLE(Self) MP-38-004-022-001/56 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   28 दुर्गा(Wife) MP-38-004-022-001/69 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   29 गणेश (Self) MP-38-004-022-001/39 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   30 SAKUNTALA(Wife) MP-38-004-022-001/199 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   31 गणेश (Self) MP-38-004-022-001/28 ST डोके P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA WARASEONI CBIN0281785 1738004022WL029008 Credited 25/05/2021   32 MOUSAM(Son) MP-38-004-022-001/158 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL029008 Credited 11/06/2021   33 दशाराम MP-38-004-022-001/155 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL029008 Credited 11/06/2021   34 SURDASH(Son) MP-38-004-022-001/250-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL029008 Credited 11/06/2021   35 CHANDRASHEKAR(Self) MP-38-004-022-001/276 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   36 SONABAI(Wife) MP-38-004-022-001/250-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   37 KOUTIKA(Wife) MP-38-004-022-001/262 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   38 nandkishor patle(Son) MP-38-004-022-001/229 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   39 श्‍यामकला MP-38-004-022-001/24 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 27/05/2021   40 झनकलाल MP-38-004-022-001/20 ST डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 27/05/2021   41 MOHARLAL(Self) MP-38-004-022-001/156-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   42 JASHVANTA(Wife) MP-38-004-022-001/156-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   43 निर्मला MP-38-004-022-001/15 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 28/05/2021   44 धुरनलाल(Self) MP-38-004-022-001/102 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 14/06/2021   45 रामबता (Wife) MP-38-004-022-001/165 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   46 संगीता (Wife) MP-38-004-022-001/130 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   47 नारायण (Self) MP-38-004-022-001/130 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   48 KAMESHWARI(Wife) MP-38-004-022-001/276 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   49 इमरता MP-38-004-022-001/40 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   50 RAJESH(Son) MP-38-004-022-001/42-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008 Credited 11/06/2021   51 SANGITA(Daughter-in-Law) MP-38-004-022-001/9 SC डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL029008   52 NEMENDRA(Self) MP-38-004-022-001/45 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL029008 Credited 11/06/2021   53 शीला MP-38-004-022-001/118 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL029008 Credited 14/06/2021   54 अन‍िल MP-38-004-022-001/126 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL029008 Credited 11/06/2021   55 KANHAIYA MP-38-004-022-001/227 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL029008 Credited 11/06/2021   कुल हाजिरी 55 55 55 55 55 55

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 52110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63690 प्रति मजदुर औसत 1158

कुल मानव दिवस : 330