मस्टर रोल संख्या : 2383	तारीख से : 28/06/2017    तारीख को : 04/07/2017	: 6055/3    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1701006050/RC/22012034339006	कार्य का नाम : mity muram road balherajagir ramnath ke khet atarsingh baghele ke khet tak (1701006050/RC/22012034339006)

Measurement Book Detail

MB NO.  20207        Page NO.  10

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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 लालि MP-01-006-050-001/524 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   2 मिना(Wife) MP-01-006-050-001/526 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   3 पुसपा MP-01-006-050-001/529 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   4 लोकेश(Self) MP-01-006-050-001/530 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006WL047063 Credited 22/11/2019   5 tansingh MP-01-006-050-001/534 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   6 suresh MP-01-006-050-001/535 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   7 ramotar MP-01-006-050-001/542 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   8 sarman(Self) MP-01-006-050-001/551 SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   9 kinti(Wife) MP-01-006-050-001/551 SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   10 saroj(Self) MP-01-006-050-001/555 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   11 suneeta(Self) MP-01-006-050-001/556 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   12 manoj kushwah(Self) MP-01-006-050-001/56-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   13 bharosi(Self) MP-01-006-050-001/562 SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   14 jashvant(Self) MP-01-006-050-001/566 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   15 ramniwash(Self) MP-01-006-050-001/567 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   16 revati(Wife) MP-01-006-050-001/567 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   17 dwarika devi MP-01-006-050-001/57-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL011060   18 munni(Wife) MP-01-006-050-001/576 OTHER बाल्हेरा P P P P P A A 5 172 860 0 0 860       1701006050WL011060   19 lajjaram(Self) MP-01-006-050-001/576 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL011060   20 sharvadi MP-01-006-050-001/564 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL011060   21 mukesh(Self) MP-01-006-050-001/565 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL011060   22 kaseeram(Self) MP-01-006-050-001/557 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL011060   23 brjesh(Self) MP-01-006-050-001/558 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL011060   24 ranveer(Self) MP-01-006-050-001/554 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL011060   25 bharat(Self) MP-01-006-050-001/538 SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL011060   26 bijay(Self) MP-01-006-050-001/539 SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL011060   27 kampuri MP-01-006-050-001/534 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL011060   28 ramdei MP-01-006-050-001/535 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL011060   29 banti(Self) MP-01-006-050-001/536 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL011060   30 कमलु(Self) MP-01-006-050-001/533 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL011060   31 मनोज MP-01-006-050-001/527 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL011060   32 रामबिर(Self) MP-01-006-050-001/526 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL011060   33 अनिल(Self) MP-01-006-050-001/522 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL011060   34 उदल(Self) MP-01-006-050-001/523 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL011060   35 urmila MP-01-006-050-001/542 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL011060   36 jagram(Self) MP-01-006-050-001/550 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL011060   37 साहबसिंह(Self) MP-01-006-050-001/521 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL011060   38 beerval(Self) MP-01-006-050-001/574 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL011060   39 syamlal shaky(Self) MP-01-006-050-001/54-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL011060   40 ashok shaky(Self) MP-01-006-050-001/55-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL011060   41 pappan(Self) MP-01-006-050-001/53-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL011060   42 rinku yadav(Self) MP-01-006-050-001/52-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL011060   कुल हाजिरी 42 42 42 42 42 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5160 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38012

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 43172 प्रति मजदुर औसत 1027.9048

कुल मानव दिवस : 251