मस्टर रोल संख्या : 1749	तारीख से : 29/05/2020    तारीख को : 04/06/2020	: 03/05/10    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1701006017/FP/22012034361661	कार्य का नाम : PATHAR NALA NIRMAN KARY BANVARI KE MAKAN SE MATA KA MANDIR (1701006017/FP/22012034361661)

Measurement Book Detail

MB NO.  201971        Page NO.  12

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 7 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 dharmendra(Self) MP-01-006-017-001/1228 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   2 suresh(Self) MP-01-006-017-001/1232 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   3 rekha(Self) MP-01-006-017-001/1233 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   4 neeraj(Self) MP-01-006-017-001/1234 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   5 ramveer(Self) MP-01-006-017-001/1235 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   6 bhoopsingh(Self) MP-01-006-017-001/1236 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   7 rajani(Self) MP-01-006-017-001/1237 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   8 mamata(Self) MP-01-006-017-001/1238 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   9 raju(Self) MP-01-006-017-001/1239 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   10 vishram(Self) MP-01-006-017-001/1240 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   11 rameshvar(Self) MP-01-006-017-001/1254 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   12 assha(Self) MP-01-006-017-001/1256 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   13 seetaram(Self) MP-01-006-017-001/1260 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   14 banvari(Self) MP-01-006-017-001/1262 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   15 geeta(Self) MP-01-006-017-001/1264 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   16 sovaran(Self) MP-01-006-017-001/1265 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   17 meena(Self) MP-01-006-017-001/1266 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   18 rakesh(Self) MP-01-006-017-001/1267 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   19 siyaram(Self) MP-01-006-017-001/1269 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   20 sarvadi(Self) MP-01-006-017-001/1270 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   21 anil(Self) MP-01-006-017-001/1271 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   22 angoori(Self) MP-01-006-017-001/1275 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   23 phoolvati(Self) MP-01-006-017-001/1277 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   24 pushpa(Self) MP-01-006-017-001/1278 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   25 maya(Self) MP-01-006-017-001/1279 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   26 revati(Self) MP-01-006-017-001/1280 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   27 geeta(Self) MP-01-006-017-001/1282 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   28 shanti(Self) MP-01-006-017-001/1283 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   29 narmada(Self) MP-01-006-017-001/1284 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   30 ramdulari(Self) MP-01-006-017-001/1295 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   31 munni(Self) MP-01-006-017-001/1296 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   32 rambabu(Self) MP-01-006-017-001/1297 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   33 phloolmo(Self) MP-01-006-017-001/1298 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   34 ramveer(Self) MP-01-006-017-001/1311 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   35 triveni(Self) MP-01-006-017-001/1312 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   36 bhavana(Self) MP-01-006-017-001/1313 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   37 munshi(Self) MP-01-006-017-001/1449 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 12/06/2020   38 shrinivash(Self) MP-01-006-017-001/1462 OTHER P P P P P P A 6 190 1140 0 0 1140       1701006017WL004520 Credited 11/06/2020   39 laxmi(Self) MP-01-006-017-001/1002 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   40 mohan(Self) MP-01-006-017-001/1004 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   41 kamlesh(Self) MP-01-006-017-001/1639-A OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   42 prakash(Self) MP-01-006-017-001/1642 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   43 pushpa(Self) MP-01-006-017-001/1644 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   44 radha(Self) MP-01-006-017-001/1646 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   45 reena(Self) MP-01-006-017-001/1647 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   46 mullo(Self) MP-01-006-017-001/1651 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   47 kailashi(Self) MP-01-006-017-001/1652 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   48 rambeti(Self) MP-01-006-017-001/1655 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   49 meena(Self) MP-01-006-017-001/1664 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   50 vimlesh(Self) MP-01-006-017-001/1666 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   51 dileep(Self) MP-01-006-017-001/1667 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   52 ramlakhan(Self) MP-01-006-017-001/1670 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   53 shila(Self) MP-01-006-017-001/1671 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   54 vimla MP-01-006-017-001/1556 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   55 bhagavati(Self) MP-01-006-017-001/896 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   56 suneeta(Self) MP-01-006-017-001/898 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   57 ranveersingh(Self) MP-01-006-017-001/901 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006017WL004520 Credited 11/06/2020   58 samliya(Self) MP-01-006-017-001/1599 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL004520 Credited 11/06/2020   59 ASHISH(Self) MP-01-006-017-001/721 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL004520 Credited 11/06/2020   60 neha MP-01-006-017-001/1597 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL004520 Credited 11/06/2020   61 vidhya(Self) MP-01-006-017-001/1598 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL004520 Credited 11/06/2020   62 shimala(Self) MP-01-006-017-001/1198 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   63 bhouji(Self) MP-01-006-017-001/1202 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   64 geeta(Self) MP-01-006-017-001/1203 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   65 sewa(Self) MP-01-006-017-001/1204 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   66 mamata(Self) MP-01-006-017-001/1205 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   67 ramnivash(Self) MP-01-006-017-001/1208 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   68 sonal(Self) MP-01-006-017-001/1209 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   69 rambaran(Self) MP-01-006-017-001/1210 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   70 veersingh(Self) MP-01-006-017-001/1211 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   71 lokendra(Self) MP-01-006-017-001/1214 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   72 anar(Self) MP-01-006-017-001/1215 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   73 somvati(Self) MP-01-006-017-001/1217 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   74 anoop(Self) MP-01-006-017-001/1218 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   75 dharmendra(Self) MP-01-006-017-001/1219 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   76 pavan(Self) MP-01-006-017-001/1220 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   77 ashok(Self) MP-01-006-017-001/1221 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   78 batsiya(Self) MP-01-006-017-001/1222 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   79 santo(Self) MP-01-006-017-001/1223 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   80 sheela(Self) MP-01-006-017-001/1224 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   81 aneeta(Self) MP-01-006-017-001/1226 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   82 nrapati(Self) MP-01-006-017-001/1227 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   83 nirasha(Self) MP-01-006-017-001/1287 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   84 sanjay(Self) MP-01-006-017-001/1291 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   85 manoj(Self) MP-01-006-017-001/1293 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   86 chandrabhan(Self) MP-01-006-017-001/1294 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   87 samanti(Self) MP-01-006-017-001/1411 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   88 sugharsingh(Self) MP-01-006-017-001/1464 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   89 pushpa(Self) MP-01-006-017-001/1498 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   90 laxmi(Self) MP-01-006-017-001/1512 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   91 bhoori(Self) MP-01-006-017-001/1521 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   92 geeta(Self) MP-01-006-017-001/1455 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   93 usha(Self) MP-01-006-017-001/1456 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   94 mohar(Self) MP-01-006-017-001/1457 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   95 deepa(Self) MP-01-006-017-001/1458 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   96 mukesh(Self) MP-01-006-017-001/1459 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   97 ashok(Self) MP-01-006-017-001/1461 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL004520 Credited 11/06/2020   98 neelam(Self) MP-01-006-017-001/1681 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL004520 Credited 11/06/2020   कुल हाजिरी 98 98 98 98 98 98 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 102600

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 111720 प्रति मजदुर औसत 1140

कुल मानव दिवस : 588