मस्टर रोल संख्या : 3739	तारीख से : 09/05/2021    तारीख को : 14/05/2021	: 1738004/2020-2021/44293/AS    स्वीकृति दिनॉंक : 02/03/2021
कार्य-संहित : 1738004022/IF/22012034659622	कार्य का नाम : KHET TALAB PARBHUDYAL/ARJUN BISEN (1738004022/IF/22012034659622)

Measurement Book Detail

MB NO.  36        Page NO.  10

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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 SADANLAL(Self) MP-38-004-022-001/172 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025210 Credited 14/06/2021   2 तुलसीराम MP-38-004-022-001/126 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025210 Credited 14/06/2021   3 YADORAV(Son) MP-38-004-022-001/220 OTHER डोके P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Mendki-Balaghat BKID0MG1307 1738004022WL025210 Credited 14/06/2021   4 गोशन (Self) MP-38-004-022-001/98 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025210 Credited 14/06/2021   5 YOGRAJ(Self) MP-38-004-022-001/192 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025210 Credited 11/06/2021   6 CHAGAN(Self) MP-38-004-022-001/190-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025210 Credited 11/06/2021   7 चिंतामन (Self) MP-38-004-022-001/83 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025210 Credited 14/06/2021   8 KALAVATI(Wife) MP-38-004-022-001/237 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025210 Credited 11/06/2021   9 REKHA(Wife) MP-38-004-022-001/98 OTHER डोके P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA WARASEONI SBIN0000499 1738004022WL025210 Credited 11/06/2021   10 LAXMI(Granddaughter) MP-38-004-022-001/239 OTHER डोके P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA RAMPAILI MAHB0000677 1738004022WL025210 Credited 11/06/2021   11 HIRAMANBISEN(Self) MP-38-004-022-001/191 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025210 Credited 14/06/2021   12 CHAMAN BAI(Wife) MP-38-004-022-001/218 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025210 Credited 11/06/2021   13 रूपलाल (Self) MP-38-004-022-001/157 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025210 Credited 11/06/2021   14 SHUSMA PATLE(Wife) MP-38-004-022-001/43 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025210 Credited 11/06/2021   15 अंकित(Brother) MP-38-004-022-001/81 OTHER डोके P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK WARASEONI (MP) PUNB0641900 1738004022WL025210 Credited 11/06/2021   16 JANEND AVDHUT(Self) MP-38-004-022-001/83-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL025210 Credited 11/06/2021   17 SANJAY PATLE(Brother) MP-38-004-022-001/255-A OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL025210 Credited 11/06/2021   18 DHANSHING(Son) MP-38-004-022-001/186 OTHER डोके P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA WARASEONI UBIN0565245 1738004022WL025210 Credited 11/06/2021   कुल हाजिरी 18 18 18 18 18 18

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 20844 प्रति मजदुर औसत 1158

कुल मानव दिवस : 108