मस्टर रोल संख्या : 16668	तारीख से : 24/03/2020    तारीख को : 30/03/2020	: 10/1049    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1708001049/IF/22012034470441	कार्य का नाम : RFR_KEL_Khet talab_Jageswar/kalkaiya ahirwar (1708001049/IF/22012034470441)

Measurement Book Detail

MB NO.  1049        Page NO.  6

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 rammurat pal(Self) MP-08-001-049-001/393 OTHER परेई A A A A A A A 0 176 0 0 0 0       1708001049WL098278   2 abhilasha anuragi(Self) MP-08-001-049-001/398 SC परेई A A A A A A A 0 176 0 0 0 0       1708001049WL098278   3 dhalchandra(Self) MP-08-001-049-001/463 SC परेई A A A A A A A 0 176 0 0 0 0       1708001049WL098278   4 suneel ahiwar(Self) MP-08-001-049-001/439 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL098278 Credited 15/04/2020   5 जगदेव MP-08-001-049-001/117 SC परेई A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gourihar 0085 1708001049WL098278   6 shivkali(Self) MP-08-001-049-001/446 SC परेई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL098278 Credited 15/04/2020   7 kamla(Self) MP-08-001-049-001/447 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL098278 Credited 15/04/2020   8 dileep kumar(Self) MP-08-001-049-001/455 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL098278 Credited 15/04/2020   9 rambharosa ahirwar(Self) MP-08-001-049-001/397 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL098278 Credited 15/04/2020   10 gori bai(Self) MP-08-001-049-001/444 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL098278 Credited 15/04/2020   11 chehnoo(Self) MP-08-001-049-001/437 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL098278 Credited 15/04/2020   12 bardanee(Self) MP-08-001-049-001/438 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL098278 Credited 15/04/2020   13 bitwa(Self) MP-08-001-049-001/436 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL098278 Credited 15/04/2020   14 shriram(Self) MP-08-001-049-001/443 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL098278 Credited 15/04/2020   15 ramprasad(Self) MP-08-001-049-001/434 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL098278 Credited 15/04/2020   16 jaswant ahirwar(Self) MP-08-001-049-001/435 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL098278 Credited 15/04/2020   17 shantoo pal(Self) MP-08-001-049-001/433 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL098278 Credited 15/04/2020   18 rambai(Self) MP-08-001-049-001/440 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL098278 Credited 15/04/2020   19 गुलाब MP-08-001-049-001/10 SC परेई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL098278 Credited 15/04/2020   20 रनजीत MP-08-001-049-001/116 SC परेई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL098278 Credited 15/04/2020   21 Laxmi(Daughter-in-Law) MP-08-001-049-001/126 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   22 सुखदेव MP-08-001-049-001/138 SC परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL098278   23 सियाराम(Self) MP-08-001-049-001/126 OTHER परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL098278   24 RAMGOPAL(Self) MP-08-001-049-001/452 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   25 shivratan pal(Self) MP-08-001-049-001/390 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   26 parashram yadav(Self) MP-08-001-049-001/445 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   27 shyam bai ahiwar(Wife) MP-08-001-049-001/428 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   28 BALDEV PAL(Self) MP-08-001-049-001/448 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   29 dasrathdeen(Self) MP-08-001-049-001/465 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   30 shukhdev(Self) MP-08-001-049-001/458 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   31 ramdevi(Self) MP-08-001-049-001/467 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   32 munni devi ahiwar(Self) MP-08-001-049-001/426 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001WL099177   33 durga pal(Self) MP-08-001-049-001/387 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   34 rajabhaiya(Self) MP-08-001-049-001/459 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   35 mratunjay(Self) MP-08-001-049-001/456 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   36 barati(Self) MP-08-001-049-001/461 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   37 kamlesh(Self) MP-08-001-049-001/466 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   38 lavlesh ahirwar(Self) MP-08-001-049-001/425 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   39 phoolchandra(Self) MP-08-001-049-001/432 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   40 shivprasad(Self) MP-08-001-049-001/431 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   41 kishora ahiwar(Self) MP-08-001-049-001/427 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   42 geeta ahirwar(Self) MP-08-001-049-001/419 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   43 sobha chamar(Self) MP-08-001-049-001/420 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   44 gomtee chamar(Wife) MP-08-001-049-001/421 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   45 lallan anuragi(Self) MP-08-001-049-001/422 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   46 siya anuragi(Wife) MP-08-001-049-001/423 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   47 chote lal ahiwar(Self) MP-08-001-049-001/424 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL098278 Credited 13/04/2020   48 dhalchandra(Self) MP-08-001-049-001/462 SC परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278   49 baura raikwar(Self) MP-08-001-049-001/460 OTHER परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278   50 kallu(Self) MP-08-001-049-001/457 OTHER परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278   51 BHARAT SINGH(Self) MP-08-001-049-001/454 OTHER परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278   52 RAMNARESH(Self) MP-08-001-049-001/451 OTHER परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278   53 rambai(Self) MP-08-001-049-001/464 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001WL099666   54 siyaram anuragi(Self) MP-08-001-049-001/430 SC परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278   55 siyaram anuragi MP-08-001-049-001/429 SC परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL098278   कुल हाजिरी 42 42 42 42 42 42 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 26400 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 17952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44352 प्रति मजदुर औसत 806.4

कुल मानव दिवस : 252