मस्टर रोल संख्या : 9941	तारीख से : 02/12/2021    तारीख को : 08/12/2021	: 1701006/2021-2022/339816/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1701006050/WC/22012034769126	कार्य का नाम : chec dem nirmad sutabe ke khet ke pass balhera (1701006050/WC/22012034769126)

Measurement Book Detail

MB NO.  O2        Page NO.  9

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 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 1701006050WL028387 Credited 20/12/2021   2 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 1701006050WL028387 Credited 20/12/2021   3 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 1701006050WL028387 Credited 20/12/2021   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 1701006050WL028387 Credited 19/12/2021   5 meena baghel(Self) MP-01-006-050-001/243-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL028387 Credited 19/12/2021   6 santa kushwah MP-01-006-050-001/244-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL028387 Credited 19/12/2021   7 roshan kushwah(Self) MP-01-006-050-001/245-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL028387 Credited 19/12/2021   8 preeti baghel(Self) MP-01-006-050-001/248-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL028387 Credited 19/12/2021   9 mithlesh kadera(Self) MP-01-006-050-001/250-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028387 Credited 19/12/2021   10 bhuri kadera MP-01-006-050-001/251-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL028387 Credited 19/12/2021   11 mamata kushwah(Self) MP-01-006-050-001/253-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL028387 Credited 19/12/2021   12 anguri kushwah MP-01-006-050-001/254-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL028387 Credited 19/12/2021   13 matadeen kushwah(Self) MP-01-006-050-001/255-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL028387 Credited 19/12/2021   14 preeti baghel(Self) MP-01-006-050-001/242-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL028387 Credited 19/12/2021   15 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 1701006050WL028387 Credited 19/12/2021   16 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 1701006050WL028387 Credited 19/12/2021   17 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 1701006050WL028387 Credited 19/12/2021   18 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 1701006050WL028387 Credited 19/12/2021   19 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 1701006050WL028387 Credited 19/12/2021   20 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 1701006050WL028387 Credited 19/12/2021   21 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 1701006050WL028387 Credited 19/12/2021   22 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 1701006050WL028387 Credited 19/12/2021   23 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 1701006050WL028387 Credited 19/12/2021   24 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 1701006050WL028387 Credited 19/12/2021   25 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 1701006050WL028387 Credited 19/12/2021   26 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 1701006050WL028387 Credited 19/12/2021   27 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 1701006050WL028387 Credited 19/12/2021   28 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 1701006050WL028387 Credited 19/12/2021   29 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 1701006050WL028387 Credited 19/12/2021   30 rahul kushwah(Self) MP-01-006-050-001/284-A OTHER बाल्हेरा P P P A A A A 3 193 579 0 0 579 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL028387 Credited 19/12/2021   31 bharat baghel(Self) MP-01-006-050-001/131-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL028387 Credited 19/12/2021   32 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 1701006050WL028387 Credited 19/12/2021   33 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 1701006050WL028387 Credited 19/12/2021   34 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 1701006050WL028387 Credited 19/12/2021   35 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 1701006050WL028387 Credited 19/12/2021   36 meera dhakad(Self) MP-01-006-050-001/21-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL028387 Credited 19/12/2021   37 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 1701006050WL028387 Credited 19/12/2021   38 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 1701006050WL028387 Credited 19/12/2021   39 bhuri baghel(Self) MP-01-006-050-001/122-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028387 Credited 19/12/2021   40 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 1701006050WL028387 Credited 20/12/2021   41 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 1701006050WL028387 Credited 20/12/2021   42 रघ्‍घू MP-01-006-050-001/243 OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL028387 Credited 19/12/2021   43 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 1701006050WL028387 Credited 19/12/2021   44 parikshat kadera(Self) MP-01-006-050-001/249-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL028387 Credited 19/12/2021   45 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 1701006050WL028387 Credited 19/12/2021   46 beerendr(Self) MP-01-006-050-001/1071 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA SABALGARH SBIN0001471 1701006050WL028387 Credited 19/12/2021   47 shivkant(Self) MP-01-006-050-001/1068 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL028387 Credited 19/12/2021   48 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 1701006050WL028387 Credited 19/12/2021   49 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 1701006WL0040698 Credited 16/12/2022   50 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 1701006050WL028387 Credited 19/12/2021   कुल हाजिरी 50 50 50 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19686 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37635

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 57321 प्रति मजदुर औसत 1146.42

कुल मानव दिवस : 297