मस्टर रोल संख्या : 12002	तारीख से : 12/01/2022    तारीख को : 18/01/2022	: 1701006/2021-2022/339872/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1701006050/WC/22012034769137	कार्य का नाम : chek dem nirmad samsher ke khet ke pass balhera (1701006050/WC/22012034769137)

Measurement Book Detail

MB NO.  01        Page NO.  15

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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 kamlesh(Self) MP-01-006-050-001/1079 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL032506 Credited 29/01/2022   2 pradip(Self) MP-01-006-050-001/1080 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL032506 Credited 29/01/2022   3 raman(Self) MP-01-006-050-001/1077 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL032506 Credited 29/01/2022   4 meenadevi baghel(Self) MP-01-006-050-001/236-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   5 maharaj singh baghel(Self) MP-01-006-050-001/256-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   6 prem(Self) MP-01-006-050-001/257-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   7 meena khatik(Self) MP-01-006-050-001/274-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 29/01/2022   8 pooja khatik(Self) MP-01-006-050-001/275-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 29/01/2022   9 suman khatik(Self) MP-01-006-050-001/276-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 29/01/2022   10 moharsingh baghel(Self) MP-01-006-050-001/277-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 29/01/2022   11 rajaram(Self) MP-01-006-050-001/278-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   12 balua kushwah(Self) MP-01-006-050-001/279-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   13 reena prajapati(Self) MP-01-006-050-001/280-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   14 rani prajapati(Self) MP-01-006-050-001/281-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   15 rama(Self) MP-01-006-050-001/282-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   16 ramdei prajapati(Self) MP-01-006-050-001/283-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   17 ramnath kushwah(Self) MP-01-006-050-001/288-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   18 kampuri(Self) MP-01-006-050-001/1067 OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL032506 Credited 27/02/2022   19 prem(Self) MP-01-006-050-001/1073 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL032506 Credited 29/01/2022   20 sonu(Self) MP-01-006-050-001/1074 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL032506 Credited 29/01/2022   21 ramotar dhakad(Self) MP-01-006-050-001/24-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL032506 Credited 27/02/2022   22 rameswar dhakad(Self) MP-01-006-050-001/12-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL032506 Credited 27/02/2022   23 girija baghel(Self) MP-01-006-050-001/132-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL032506 Credited 27/02/2022   24 vishram dhakad(Self) MP-01-006-050-001/14-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL032506 Credited 27/02/2022   25 premsingh baghel(Self) MP-01-006-050-001/149-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL032506 Credited 27/02/2022   26 sanjay dhakad(Self) MP-01-006-050-001/17-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL032506 Credited 27/02/2022   27 bhupendr(Self) MP-01-006-050-001/1078 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL032506 Credited 29/01/2022   28 matadeen(Self) MP-01-006-050-001/1081 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL032506 Credited 29/01/2022   29 jagnu(Self) MP-01-006-050-001/1072 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL032506 Credited 29/01/2022   30 mahesh kumar shaky(Self) MP-01-006-050-001/258-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL032506 Credited 27/02/2022   31 dinesh jatav(Self) MP-01-006-050-001/12-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL032506 Credited 29/01/2022   32 vishram(Self) MP-01-006-050-001/1069 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SABALGARH SBIN0001471 1701006050WL032506 Credited 29/01/2022   33 geeta(Self) MP-01-006-050-001/1070 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL032506 Credited 29/01/2022   34 munesh kushwah(Self) MP-01-006-050-001/289-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL032506 Credited 27/02/2022   35 rakesh(Self) MP-01-006-050-001/1075 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006050WL032506 Credited 29/01/2022   कुल हाजिरी 35 35 35 35 35 35 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18528 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 22002

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 40530 प्रति मजदुर औसत 1158

कुल मानव दिवस : 210