मस्टर रोल संख्या : 16812	तारीख से : 06/12/2020    तारीख को : 12/12/2020	: 1708001/2020-2021/237922/AS    स्वीकृति दिनॉंक : 06/07/2020
कार्य-संहित : 1708001049/IF/22012034572355	कार्य का नाम : kusma singh weva gulab singh medbandhan (1708001049/IF/22012034572355)

Measurement Book Detail

MB NO.  572355        Page NO.  2

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 suneel ahiwar(Self) MP-08-001-049-001/439 SC परेई P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL104268 Credited 24/12/2020   2 shivkali(Self) MP-08-001-049-001/446 SC परेई P P P P P P A 6 1 6 0 0 6 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL104268 Credited 28/12/2020   3 dileep kumar(Self) MP-08-001-049-001/455 OTHER परेई P P P P P P A 6 1 6 0 0 6 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL104268 Credited 28/12/2020   4 gori bai(Self) MP-08-001-049-001/444 SC परेई P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL104268 Credited 24/12/2020   5 raja babu singh(Self) MP-08-001-049-001/477 OTHER परेई A A A A A A A 0 1 0 0 0 0 CENTRAL BANK OF INDIA CHATARPUR CBIN0283344 1708001049WL104268   6 bardanee(Self) MP-08-001-049-001/438 SC परेई P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL104268 Credited 24/12/2020   7 bitwa(Self) MP-08-001-049-001/436 SC परेई P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL104268 Credited 24/12/2020   8 भैरमा MP-08-001-049-001/54 SC परेई P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001049WL104268 Credited 24/12/2020   9 BADRI PAL(Self) MP-08-001-049-001/62-A OTHER परेई P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001049WL104268 Credited 24/12/2020   10 jaswant ahirwar(Self) MP-08-001-049-001/435 SC परेई P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL104268 Credited 24/12/2020   11 shantoo pal(Self) MP-08-001-049-001/433 OTHER परेई P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL104268 Credited 24/12/2020   12 rambai(Self) MP-08-001-049-001/440 OTHER परेई P P P P P P A 6 1 6 0 0 6 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL104268 Credited 24/12/2020   13 dhhilu prajapati(Self) MP-08-001-049-001/475 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   14 bugga(Self) MP-08-001-049-001/474 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   15 parashram yadav(Self) MP-08-001-049-001/445 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   16 BALDEV PAL(Self) MP-08-001-049-001/448 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   17 dasrathdeen(Self) MP-08-001-049-001/465 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   18 ramdevi(Self) MP-08-001-049-001/467 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   19 shukhdev(Self) MP-08-001-049-001/458 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   20 rampal pal(Self) MP-08-001-049-001/413 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   21 munni devi ahiwar(Self) MP-08-001-049-001/426 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   22 siddha(Brother) MP-08-001-049-001/413 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   23 रामआसरे MP-08-001-049-001/48 OTHER परेई A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL104268   24 BINDEE PAL(Self) MP-08-001-049-001/52-A OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   25 darbari pal(Brother) MP-08-001-049-001/412 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   26 rajabhaiya(Self) MP-08-001-049-001/459 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   27 mratunjay(Self) MP-08-001-049-001/456 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   28 barati(Self) MP-08-001-049-001/461 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   29 kamlesh(Self) MP-08-001-049-001/466 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   30 phoolchandra(Self) MP-08-001-049-001/432 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   31 lavlesh ahirwar(Self) MP-08-001-049-001/425 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   32 shivprasad(Self) MP-08-001-049-001/431 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   33 kishora ahiwar(Self) MP-08-001-049-001/427 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   34 geeta ahirwar(Self) MP-08-001-049-001/419 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   35 sobha chamar(Self) MP-08-001-049-001/420 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   36 gomtee chamar(Wife) MP-08-001-049-001/421 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   37 chote lal ahiwar(Self) MP-08-001-049-001/424 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   38 sukhdev ahirwar(Self) MP-08-001-049-001/476 SC परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   39 bhoopat pal(Self) MP-08-001-049-001/412 OTHER परेई P P P P P P A 6 1 6 0 0 6 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268 Credited 24/12/2020   40 kallu(Self) MP-08-001-049-001/457 OTHER परेई A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268   41 baura raikwar(Self) MP-08-001-049-001/460 OTHER परेई A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268   42 rambai(Self) MP-08-001-049-001/464 SC परेई A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268   43 siyaram anuragi(Self) MP-08-001-049-001/430 SC परेई A A A A A A A 0 1 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL104268   कुल हाजिरी 37 37 37 37 37 37 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 114 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 108

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 222 प्रति मजदुर औसत 5.1628

कुल मानव दिवस : 222