मस्टर रोल संख्या : 1633	तारीख से : 07/07/2019    तारीख को : 13/07/2019	: 03/21/06    स्वीकृति दिनॉंक : 21/06/2018
कार्य-संहित : 1701006056/WC/22012034395201	कार्य का नाम : CHECK DEM NIRMAN KARY JAMAK NALA PAR PANIHARI (WATER SHEED) (1701006056/WC/22012034395201)

Measurement Book Detail

MB NO.  202204        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 गीता (Wife) MP-01-006-056-001/112 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   2 श्रीमती भूरी(Others) MP-01-006-056-001/117 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   3 फूलवती(Wife) MP-01-006-056-001/129 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   4 शन्तो आदि(Wife) MP-01-006-056-001/140 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   5 केदार कुशवाह (Self) MP-01-006-056-001/40 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   6 मोहरसिंह (Self) MP-01-006-056-001/43 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   7 लाखन आदि(Son) MP-01-006-056-001/49 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   8 कल्‍यान MP-01-006-056-001/51 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   9 वासदेव(Self) MP-01-006-056-001/52 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   10 सुरेश(Son) MP-01-006-056-001/53 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   11 रामदीन आदि(Self) MP-01-006-056-001/56 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   12 शिवदेई(Wife) MP-01-006-056-001/56 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   13 सीताराम आदि(Self) MP-01-006-056-001/57 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   14 अतरसिंह MP-01-006-056-001/61 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   15 मुनेशकुशवाह (Wife) MP-01-006-056-001/62 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   16 भीकम (Self) MP-01-006-056-001/63 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   17 गुडडी(Wife) MP-01-006-056-001/147 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   18 रामदेई(Wife) MP-01-006-056-001/25 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   19 प्रीतम MP-01-006-056-001/65 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   20 तुलसा(Wife) MP-01-006-056-001/67 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   21 श्रीमती गुड्डी आदि(Wife) MP-01-006-056-001/72 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   22 अशोक(Son) MP-01-006-056-001/73 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   23 शशी MP-01-006-056-001/74 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   24 रामदेई(Wife) MP-01-006-056-001/78 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   25 श्रीमती कलिया(Wife) MP-01-006-056-001/8 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL006442 Credited 23/07/2019   26 राम अवतार(Son) MP-01-006-056-001/87 SC पनिहारी P P P P P A A 5 176 880 0 0 880       1701006056WL006442 Credited 23/07/2019   27 पप्‍पन MP-01-006-056-001/115 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL006442 Credited 23/07/2019   28 मुकेश आदि(Self) MP-01-006-056-001/106 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL006442 Credited 23/07/2019   29 मातादीन MP-01-006-056-001/02 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL006442 Credited 23/07/2019   30 भूरेलाल (Self) MP-01-006-056-001/141 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 UCO BANK BABAI UCBA0001035 1701006056WL006442 Credited 23/07/2019   31 द्वारीका(Self) MP-01-006-056-001/64 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL006442 Credited 23/07/2019   32 पंचमकुशवाह (Self) MP-01-006-056-001/39 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL006442 Credited 23/07/2019   33 हरीसिंह (Son) MP-01-006-056-001/135 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006056WL006442 Credited 23/07/2019   34 रामकली MP-01-006-056-001/89 OTHER पनिहारी P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006442 Credited 23/07/2019   35 सोनू सिंह यादव(Self) MP-01-006-056-001/1000-A OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA SABALGARH SBIN0001471 1701006056WL006442 Credited 23/07/2019   36 roomali MP-01-006-056-001/12 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006442 Credited 19/07/2019   37 श्रीमती कृष्णा(Wife) MP-01-006-056-001/120 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006442 Credited 23/07/2019   38 सुरेश MP-01-006-056-001/68 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL006442 Credited 23/07/2019   39 राजेन्‍द्र (Wife) MP-01-006-056-001/84 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL006442 Credited 23/07/2019   40 जसवंत (Self) MP-01-006-056-001/149 ST पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL006442 Credited 23/07/2019   41 कटोई (Wife) MP-01-006-056-001/150 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL006442 Credited 23/07/2019   42 देवीलाल MP-01-006-056-001/16 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL006442 Credited 23/07/2019   43 सिव्‍वू MP-01-006-056-001/122 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL006442 Credited 23/07/2019   44 सोवरन(Self) MP-01-006-056-001/109 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL006442 Credited 23/07/2019   45 माखन (Wife) MP-01-006-056-001/110 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL006442 Credited 23/07/2019   46 julee jatav(Self) MP-01-006-056-001/1001 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006442 Credited 23/07/2019   47 girija jatav(Self) MP-01-006-056-001/1002 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL006442 Credited 23/07/2019   48 श्रीमती नारायनी(Wife) MP-01-006-056-001/28 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL006442 Credited 23/07/2019   49 शन्तो(Wife) MP-01-006-056-001/105 SC पनिहारी P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL006442 Credited 23/07/2019   50 श्रीमती रेखा(Wife) MP-01-006-056-001/119 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL006442 Credited 23/07/2019   कुल हाजिरी 50 50 50 50 50 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29392 प्रदाय राशि अनुसूचित जनजाति 5280 प्रदाय राशि अन्य 17776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 52448 प्रति मजदुर औसत 1048.96

कुल मानव दिवस : 298