मस्टर रोल संख्या : 13571	तारीख से : 28/02/2022    तारीख को : 06/03/2022	: 1701006/2021-2022/27097/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1701006056/WC/22012034910296	कार्य का नाम : RFR_SOHNALA_TALAB NIRMAN KARY TEJSINGH ADIVASI KE KHET KE PAS(CTR)

Measurement Book Detail

MB NO.  2327        Page NO.  5

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 rashami(Daughter) MP-01-006-056-001/1198 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL037200 Credited 15/03/2022   2 पवन(Self) MP-01-006-056-001/630 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL037200 Credited 15/03/2022   3 गिरिजा शर्मा(Sister) MP-01-006-056-001/870-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL037200 Credited 15/03/2022   4 kavita(Wife) MP-01-006-056-001/643 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL037200 Credited 15/03/2022   5 umresh(Son) MP-01-006-056-001/1202 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL037200 Credited 15/03/2022   6 suman(Granddaughter) MP-01-006-056-001/1203 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL037200 Credited 15/03/2022   7 udal(Brother) MP-01-006-056-001/1204 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL037200 Credited 15/03/2022   8 shimla(Wife) MP-01-006-056-001/1205 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL037200 Credited 15/03/2022   9 baisram(Brother) MP-01-006-056-001/1206 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL037200 Credited 15/03/2022   10 manoj(Brother) MP-01-006-056-001/1207 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL037200 Credited 15/03/2022   11 tulsha(Daughter) MP-01-006-056-001/1208 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL037200 Credited 15/03/2022   12 rosan(Brother) MP-01-006-056-001/1209 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL037200 Credited 15/03/2022   13 seva(Brother) MP-01-006-056-001/1210 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL037200 Credited 15/03/2022   14 bhupsingh(Self) MP-01-006-056-001/1211 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL037200 Credited 15/03/2022   15 उदल(Self) MP-01-006-056-001/596 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL037200 Credited 17/03/2022   16 दीपक(Husband) MP-01-006-056-001/624 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL037200 Credited 15/03/2022   17 ravi(Brother) MP-01-006-056-001/720 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL037200 Credited 15/03/2022   18 बहाली(Self) MP-01-006-056-001/772 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL037200 Credited 15/03/2022   19 नरेश जाटव(Self) MP-01-006-056-001/886 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL037200 Credited 23/03/2022   20 बद्री(Self) MP-01-006-056-001/195 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL037200 Credited 23/03/2022   21 विक्की शाक्य(Self) MP-01-006-056-001/199-A SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL037200 Credited 23/03/2022   22 बैजंती MP-01-006-056-001/466 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL037200 Credited 15/03/2022   23 कल्‍याण MP-01-006-056-001/490 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL037200 Credited 17/03/2022   24 शीला(Wife) MP-01-006-056-001/519 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL037200 Credited 17/03/2022   25 राजवीर MP-01-006-056-001/520 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL037200 Credited 15/03/2022   26 रामविलास(Self) MP-01-006-056-001/380 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL037200 Credited 22/03/2022   27 सोवरन (Self) MP-01-006-056-001/416 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL037200 Credited 15/03/2022   28 शिवचरन (Self) MP-01-006-056-001/182 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL037200 Credited 22/03/2022   29 KAVITA(Wife) MP-01-006-056-001/573 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL037200 Credited 17/03/2022   30 atarsingh(Brother) MP-01-006-056-001/773 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL037200 Credited 15/03/2022   31 sameena(Wife) MP-01-006-056-001/805 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL037200 Credited 22/03/2022   32 deeman(Brother) MP-01-006-056-001/765 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL037200 Credited 15/03/2022   33 sultaan(Brother) MP-01-006-056-001/642 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL037200 Credited 15/03/2022   34 बाबु (Self) MP-01-006-056-001/184 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL037200 Credited 17/03/2022   35 क़पाल सिंह MP-01-006-056-001/445 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL037200 Credited 15/03/2022   36 banti(Brother) MP-01-006-056-001/685 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL037200 Credited 15/03/2022   37 sukamari(Daughter) MP-01-006-056-001/1199 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   38 rama(Wife) MP-01-006-056-001/1200 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   39 rajesh(Son) MP-01-006-056-001/1201 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   40 munni(Wife) MP-01-006-056-001/1190 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   41 Dineshi(Wife) MP-01-006-056-001/1191 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   42 vijay MP-01-006-056-001/1192 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   43 ummedi(Wife) MP-01-006-056-001/1193 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   44 Ajay(Brother) MP-01-006-056-001/1194 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   45 shital(Daughter) MP-01-006-056-001/1196 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   46 phoolsingh(Brother) MP-01-006-056-001/1197 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   47 premvati(Granddaughter) MP-01-006-056-001/1212 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   48 baikunti(Mother) MP-01-006-056-001/1213 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   49 naran(Brother) MP-01-006-056-001/1214 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   50 rajanti(Granddaughter) MP-01-006-056-001/1215 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   51 birendra(Self) MP-01-006-056-001/1216 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   52 sudha(Daughter) MP-01-006-056-001/1217 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   53 haluki(Wife) MP-01-006-056-001/1218 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   54 rampyari(Wife) MP-01-006-056-001/1219 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   55 mamata(Wife) MP-01-006-056-001/1220 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   56 birendra(Self) MP-01-006-056-001/1221 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   57 vijay(Self) MP-01-006-056-001/1222 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL037200 Credited 15/03/2022   58 gajuaa(Brother) MP-01-006-056-001/876 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL037200 Credited 22/03/2022   59 urmila(Wife) MP-01-006-056-001/648 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL037200 Credited 15/03/2022   कुल हाजिरी 59 59 59 59 59 59 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 60216

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 68322 प्रति मजदुर औसत 1158

कुल मानव दिवस : 354