मस्टर रोल संख्या : 1537	तारीख से : 02/07/2019    तारीख को : 08/07/2019	: 07/22/09    स्वीकृति दिनॉंक : 22/09/2018
कार्य-संहित : 1701006050/FP/22012034361276	कार्य का नाम : PATHAR NALI NIRM,AN KARY NAHAR KI PULIYA SE BANVARI DHAKAD KE GHAR KI OUR (1701006050/FP/22012034361276)

Measurement Book Detail

MB NO.  14399        Page NO.  9

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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 munni devi(Self) MP-01-006-050-001/101-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   2 vimlesh baghel(Self) MP-01-006-050-001/104-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   3 jasoda(Self) MP-01-006-050-001/110-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   4 rajpal(Self) MP-01-006-050-001/112-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   5 durgesh baghel(Self) MP-01-006-050-001/113-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   6 kamlesh baghel(Self) MP-01-006-050-001/107-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   7 sonam prjapati(Self) MP-01-006-050-001/123-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   8 dhano prjapati(Self) MP-01-006-050-001/124-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   9 meena kushwah(Self) MP-01-006-050-001/121-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   10 minesh prjapati(Self) MP-01-006-050-001/127-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   11 bhagvan devi prjapati(Self) MP-01-006-050-001/128-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   12 dharmend kushwah(Self) MP-01-006-050-001/134-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   13 kosha kushwah(Self) MP-01-006-050-001/135-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   14 pooja baghel(Self) MP-01-006-050-001/141-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   15 moharsingh baghel(Self) MP-01-006-050-001/147-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   16 suresh baghel(Self) MP-01-006-050-001/143-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   17 guddi(Self) MP-01-006-050-001/424 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151 Credited 14/07/2019   18 rekha(Self) MP-01-006-050-001/426 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151 Credited 14/07/2019   19 sirimitee MP-01-006-050-001/427 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   20 prem(Self) MP-01-006-050-001/428 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   21 bhuri(Self) MP-01-006-050-001/429 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151 Credited 14/07/2019   22 sunita MP-01-006-050-001/432 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151 Credited 14/07/2019   23 Sono MP-01-006-050-001/416 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151 Credited 14/07/2019   24 MAMTA MP-01-006-050-001/417 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   25 shirimiti(Self) MP-01-006-050-001/435 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   26 matadeen(Self) MP-01-006-050-001/441 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   27 ramrati(Self) MP-01-006-050-001/449 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   28 kamla MP-01-006-050-001/455 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006151   29 baliram baghel(Self) MP-01-006-050-001/108-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL006151   30 ranjeet baghel(Self) MP-01-006-050-001/109-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL006151   31 dheera(Self) MP-01-006-050-001/100-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL006151   32 kallu(Self) MP-01-006-050-001/105-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL006151   33 mamta kushwah(Self) MP-01-006-050-001/102-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL006151   34 varsha kushwah(Self) MP-01-006-050-001/103-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL006151   35 sunita dhakad MP-01-006-050-001/13-B OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006151   36 उदयसिंह(Self) MP-01-006-050-001/458 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006151   37 हेमराज(Self) MP-01-006-050-001/459 OTHER बाल्हेरा P P P P A A X 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL006151   38 prmod kushwah(Self) MP-01-006-050-001/144-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   39 ramveer baghel(Self) MP-01-006-050-001/145-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   40 ramrai baghel(Self) MP-01-006-050-001/146-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   41 makhan baghel(Self) MP-01-006-050-001/148-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   42 premsingh baghel(Self) MP-01-006-050-001/149-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   43 ramotar baghel(Self) MP-01-006-050-001/150-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   44 suresh(Self) MP-01-006-050-001/151-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   45 badami baghel MP-01-006-050-001/152-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   46 mahadevi baghel MP-01-006-050-001/153-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   47 bharat baghel(Self) MP-01-006-050-001/131-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL006151   48 girija baghel(Self) MP-01-006-050-001/132-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   49 rumali(Self) MP-01-006-050-001/129-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL006151   50 otar kushwah(Self) MP-01-006-050-001/142-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   51 ummed baghel(Self) MP-01-006-050-001/139-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   52 munni devi(Self) MP-01-006-050-001/140-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   53 bhupsingh baghel(Self) MP-01-006-050-001/136-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   54 rebati devi baghel(Self) MP-01-006-050-001/137-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   55 rambhajan baghel(Self) MP-01-006-050-001/125-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006151   56 angoori baghel(Self) MP-01-006-050-001/126-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL006151   57 jitendr baghel(Self) MP-01-006-050-001/138-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006151   58 shashi kushwah(Self) MP-01-006-050-001/133-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006151   59 bhuri baghel(Self) MP-01-006-050-001/122-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006151   60 anarsingh baghel(Self) MP-01-006-050-001/106-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006151   61 रघ्‍घू MP-01-006-050-001/243 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006151   62 रामबाबू(Self) MP-01-006-050-001/457 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151   63 ramhet kushwah(Self) MP-01-006-050-001/114-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151   64 chandrpal(Self) MP-01-006-050-001/115-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL006151   65 gorelal kushwah(Self) MP-01-006-050-001/120-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151   66 vijaysingh jatav(Self) MP-01-006-050-001/118-A SC बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151   67 maheswari kushwah(Self) MP-01-006-050-001/119-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151   68 adiram(Self) MP-01-006-050-001/451 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151   69 gorelal(Self) MP-01-006-050-001/452 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151   70 sharda kuswah MP-01-006-050-001/453 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151   71 satendr(Self) MP-01-006-050-001/454 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151 Credited 14/07/2019   72 bhujabal(Self) MP-01-006-050-001/447 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151   73 jagdish(Self) MP-01-006-050-001/419 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151 Credited 14/07/2019   74 shreeniwas(Self) MP-01-006-050-001/412 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151 Credited 14/07/2019   75 pappan(Self) MP-01-006-050-001/434 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006151 Credited 14/07/2019   कुल हाजिरी 75 75 75 75 74 74 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 77792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 78848 प्रति मजदुर औसत 1051.3066

कुल मानव दिवस : 448