मस्टर रोल संख्या : 12111	तारीख से : 15/11/2018    तारीख को : 21/11/2018	: 6050/7    स्वीकृति दिनॉंक : 25/08/2018
कार्य-संहित : 1701006050/RC/22012034396589	कार्य का नाम : c.c.kharanja nirmad harjan vasti sabjit ka pura balhera (1701006050/RC/22012034396589)

Measurement Book Detail

MB NO.  14312        Page NO.  6

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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 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   2 vimlesh baghel(Self) MP-01-006-050-001/104-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   3 kamlesh baghel(Self) MP-01-006-050-001/107-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   4 jasoda(Self) MP-01-006-050-001/110-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   5 rajpal(Self) MP-01-006-050-001/112-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   6 guddi(Self) MP-01-006-050-001/424 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 26/11/2018   7 rekha(Self) MP-01-006-050-001/426 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 26/11/2018   8 sirimitee MP-01-006-050-001/427 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   9 prem(Self) MP-01-006-050-001/428 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   10 bhuri(Self) MP-01-006-050-001/429 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 26/11/2018   11 shirimiti(Self) MP-01-006-050-001/435 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   12 munni MP-01-006-050-001/438 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 26/11/2018   13 matadeen(Self) MP-01-006-050-001/441 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   14 vimla batham(Self) MP-01-006-050-001/442 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   15 Sono MP-01-006-050-001/416 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 26/11/2018   16 MAMTA MP-01-006-050-001/417 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   17 kamla MP-01-006-050-001/455 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   18 अनीता MP-01-006-050-001/473 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044       1701006050WL037696 Credited 27/11/2018   19 dheera(Self) MP-01-006-050-001/100-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL037696 Credited 27/11/2018   20 baliram baghel(Self) MP-01-006-050-001/108-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL037696 Credited 27/11/2018   21 ranjeet baghel(Self) MP-01-006-050-001/109-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL037696 Credited 27/11/2018   22 kallu(Self) MP-01-006-050-001/105-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL037696 Credited 27/11/2018   23 mamta kushwah(Self) MP-01-006-050-001/102-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL037696 Credited 27/11/2018   24 varsha kushwah(Self) MP-01-006-050-001/103-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL037696 Credited 27/11/2018   25 गिर्राज MP-01-006-050-001/475 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL037696 Credited 26/11/2018   26 भागीरथ(Self) MP-01-006-050-001/477 OTHER बाल्हेरा P P P P P A X 5 174 870 0 0 870 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL037696 Credited 27/11/2018   27 उदयसिंह(Self) MP-01-006-050-001/458 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL037696 Credited 27/11/2018   28 उदयराज(Self) MP-01-006-050-001/465 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL037696 Credited 27/11/2018   29 सोनेराम(Self) MP-01-006-050-001/468 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL037696 Credited 26/11/2018   30 हेमराज(Self) MP-01-006-050-001/459 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL037696 Credited 27/11/2018   31 बीरबल(Self) MP-01-006-050-001/471 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL037696 Credited 27/11/2018   32 सुनीता MP-01-006-050-001/476 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL037696 Credited 27/11/2018   33 anarsingh baghel(Self) MP-01-006-050-001/106-A OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL037696 Credited 27/11/2018   34 धर्मसिंह(Self) MP-01-006-050-001/462 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL037696 Credited 27/11/2018   35 रामबाबू(Self) MP-01-006-050-001/457 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 27/11/2018   36 ummed jatav(Self) MP-01-006-050-001/11-A SC बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 27/11/2018   37 dashrath(Self) MP-01-006-050-001/433 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL037696 Credited 27/11/2018   38 deevan(Self) MP-01-006-050-001/443 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 27/11/2018   39 dinesh jatav(Self) MP-01-006-050-001/12-A SC बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 27/11/2018   40 shreeniwas(Self) MP-01-006-050-001/412 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 26/11/2018   41 pappan(Self) MP-01-006-050-001/434 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 26/11/2018   42 bhujabal(Self) MP-01-006-050-001/447 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 27/11/2018   43 adiram(Self) MP-01-006-050-001/451 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 27/11/2018   44 gorelal(Self) MP-01-006-050-001/452 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 27/11/2018   45 sharda kuswah MP-01-006-050-001/453 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 27/11/2018   46 satendr(Self) MP-01-006-050-001/454 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 26/11/2018   47 jagdish(Self) MP-01-006-050-001/419 OTHER बाल्हेरा P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037696 Credited 26/11/2018   कुल हाजिरी 47 47 47 47 47 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2088 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46806

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48894 प्रति मजदुर औसत 1040.2979

कुल मानव दिवस : 281