मस्टर रोल संख्या : 14523	तारीख से : 07/01/2020    तारीख को : 13/01/2020	: 1731006/2019-2020/54922/AS    स्वीकृति दिनॉंक : 29/09/2019
कार्य-संहित : 1731006015/IF/22012034502278	कार्य का नाम : RFR_DHARAKHOH_खेत तालाब, सुखलाल/भीमराव, खमालपुर (1731006015/IF/22012034502278)

Measurement Book Detail

MB NO.  4762        Page NO.  91

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 Kamlesh Akhande(Son) MP-31-006-015-003/50 ST खमालपुर P A A A A A A 1 176 176 0 0 176 ORIENTAL BANK OF COMM. Betul ORBC0101893 1731006WL091700 Credited 19/02/2020   2 सुदीया MP-31-006-015-003/54 ST खमालपुर P A A P P P A 4 176 704 0 0 704 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   3 सुगंती MP-31-006-015-003/56 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   4 बुंदीया MP-31-006-015-003/59 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   5 राजारम/रामदीन MP-31-006-015-003/42 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   6 नरेश(Son) MP-31-006-015-003/42 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   7 किसन/कारय MP-31-006-015-003/65 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   8 गुलिया MP-31-006-015-003/66 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   9 मटली MP-31-006-015-003/72 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   10 समोती MP-31-006-015-003/73 ST खमालपुर P P P A P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   11 सुन्दर MP-31-006-015-003/76 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   12 सुखलाल/भीमराव MP-31-006-015-001/61 SC चिखलीआमढाना P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   13 सुकिया(Self) MP-31-006-015-003/102 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   14 chepa(Self) MP-31-006-015-003/110 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   15 पतीया MP-31-006-015-003/13 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   16 सुमरती MP-31-006-015-003/17 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   17 रत्ती MP-31-006-015-003/18 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   18 सुमरती(Wife) MP-31-006-015-003/23 ST खमालपुर P P A P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   19 रनिया MP-31-006-015-003/28 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   20 रूक्को(Wife) MP-31-006-015-003/29 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   21 रमती MP-31-006-015-003/31 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   22 इमरता MP-31-006-015-003/84 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   23 सुम्मी MP-31-006-015-003/9 ST खमालपुर P P A P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   24 फगनी MP-31-006-015-003/92 ST खमालपुर P P A P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   25 Kiran Baraskar(Daughter) MP-31-006-015-003/94 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   26 MANTO(Wife) MP-31-006-015-003/84-A ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   27 SAVITA(Wife) MP-31-006-015-003/81-A ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   28 सुगंती MP-31-006-015-003/44 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   29 MITIYA(Wife) MP-31-006-015-003/47-A ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   30 SUSHILA MP-31-006-015-003/12 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   31 JAGODA(Wife) MP-31-006-015-003/94-A ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   32 जुगरी(Wife) MP-31-006-015-003/81 ST खमालपुर P P A P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL091700 Credited 19/02/2020   33 मंगलसिग(Self) MP-31-006-015-001/218 ST चिखलीआमढाना P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL091700 Credited 19/02/2020   34 KALAAVATI(Wife) MP-31-006-015-003/97-B SC खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   35 रूजेश(Son) MP-31-006-015-003/85 ST खमालपुर P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   36 सु्गरती(Wife) MP-31-006-015-003/73 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL091700 Credited 19/02/2020   37 ममता(Daughter-in-Law) MP-31-006-015-003/14 ST खमालपुर P P A P P P A 5 176 880 0 0 880 STATE BANK OF INDIA BETUL SBIN0000327 1731006WL091700 Credited 19/02/2020   38 धुरेन्‍द्र (Son) MP-31-006-015-003/85 ST खमालपुर P P P P P A A 5 176 880 0 0 880 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   39 VIMALA KAJALE MP-31-006-015-003/54 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   40 जैवंती(Wife) MP-31-006-015-003/82 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   41 ललीता(Daughter-in-Law) MP-31-006-015-003/84 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   42 SUGANTI(Wife) MP-31-006-015-003/22-A ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   43 सूक्‍‍को(Wife) MP-31-006-015-003/1-a ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   44 Anita Barskar(Daughter-in-Law) MP-31-006-015-003/80 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   45 FULNTI(Wife) MP-31-006-015-003/104-A ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   46 कमला (Wife) MP-31-006-015-003/114 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   47 प्र्रदीप MP-31-006-015-003/97 SC खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   48 रमोली MP-31-006-015-003/33 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   49 RAJAN(Son) MP-31-006-015-003/64 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   50 अनिता MP-31-006-015-003/38 ST खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   51 LALITA(Wife) MP-31-006-015-003/97-A SC खमालपुर P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA RANIPUR CBIN0282434 1731006WL091700 Credited 19/02/2020   कुल हाजिरी 51 49 44 49 50 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4224 प्रदाय राशि अनुसूचित जनजाति 46992 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51216 प्रति मजदुर औसत 1004.2353

कुल मानव दिवस : 291