मस्टर रोल संख्या : 384	तारीख से : 19/04/2019    तारीख को : 25/04/2019	: 08/11/06    स्वीकृति दिनॉंक : 11/06/2018
कार्य-संहित : 1701006026/WC/22012034393073	कार्य का नाम : NAVIN TALAV NIRMAN KARY MATA MANDIR KE PAS PANDOLI RIJONEE (1701006026/WC/22012034393073)

Measurement Book Detail

MB NO.  20180        Page NO.  12

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 Dharmsingh rajak(Husband) MP-01-006-026-002/1004 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   2 Ashok kothari(Self) MP-01-006-026-002/1043 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   3 Laxmi jatav(Wife) MP-01-006-026-002/1043 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   4 ROOPSINGH JATAV(Self) MP-01-006-026-002/1044 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   5 Pholavati jatav(Wife) MP-01-006-026-002/1044 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   6 Ku. Reena kushwah(Self) MP-01-006-026-002/1076 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   7 Makhan kushwah(Self) MP-01-006-026-002/1077 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   8 Leela kushwah(Wife) MP-01-006-026-002/1077 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   9 Prakash kushwah(Self) MP-01-006-026-002/1078 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   10 Maya kushwah(Wife) MP-01-006-026-002/1078 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   11 Laxmi kushwah(Wife) MP-01-006-026-002/1079 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   12 Arti jatav(Self) MP-01-006-026-002/1081 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   13 Pritee jatav(Self) MP-01-006-026-002/1082 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   14 Aneeta jatav(Self) MP-01-006-026-002/1083 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   15 Bhoopsingh kushwah(Self) MP-01-006-026-002/1027 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   16 Bharti kushwah(Wife) MP-01-006-026-002/1027 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 15/05/2019   17 Kaptan jatav(Self) MP-01-006-026-002/1131 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   18 Udaysingh jatav(Self) MP-01-006-026-002/1138 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   19 Aneeta jatav(Wife) MP-01-006-026-002/1138 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   20 GUDDI(Wife) MP-01-006-026-002/356 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   21 Heeralal jatav(Self) MP-01-006-026-002/984 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 15/05/2019   22 Ramvati jatav(Wife) MP-01-006-026-002/984 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL001552 Credited 18/05/2019   23 Lakhan jatav(Self) MP-01-006-026-002/1160 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 BANK OF BARODA BANSWARA BRANCH BARB0BANSWA 1701006026WL001552 Credited 18/05/2019   24 Shivsingh kushwah(Self) MP-01-006-026-002/1156 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006026WL001552 Credited 18/05/2019   25 दूर्गसिह MP-01-006-026-002/356 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL001552 Credited 15/05/2019   26 Madanlal kushwah(Self) MP-01-006-026-002/1075 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL001552 Credited 18/05/2019   27 Seela(Wife) MP-01-006-026-002/996 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL001552 Credited 15/05/2019   28 Lakhan kushwah(Father) MP-01-006-026-002/1133 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL001552 Credited 18/05/2019   29 Dhara singh jatav(Self) MP-01-006-026-002/1005 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL001552 Credited 15/05/2019   30 usha rajak(Self) MP-01-006-026-002/1004 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL001552 Credited 15/05/2019   31 Dharmendra singh jatav(Self) MP-01-006-026-002/1041 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL001552 Credited 18/05/2019   32 Mahesh kushwah(Self) MP-01-006-026-002/1000 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL001552 Credited 15/05/2019   33 Dharmendra jatav(Self) MP-01-006-026-002/998 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL001552 Credited 15/05/2019   34 Sharda jatav(Self) MP-01-006-026-002/1161 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL001552 Credited 18/05/2019   35 Shreelal jatav(Self) MP-01-006-026-002/996 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL001552 Credited 15/05/2019   36 MAMTA(Wife) MP-01-006-026-002/915 SC पाप्डोली A P P P A A A 3 176 528 0 0 528 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006026WL001552 Credited 15/05/2019   37 Sunita jatav(Self) MP-01-006-026-002/1019 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL001552 Credited 15/05/2019   38 Sarita kushwah(Wife) MP-01-006-026-002/1147 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006026WL001552 Credited 18/05/2019   39 Bhoopsingh(Husband) MP-01-006-026-002/1117 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006026WL001552 Credited 18/05/2019   40 Dharmsingh kushwah(Self) MP-01-006-026-002/1147 OTHER पाप्डोली A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL001552 Credited 18/05/2019   41 Pooja jatav(Wife) MP-01-006-026-002/1117 SC पाप्डोली A P P P P P A 5 176 880 0 0 880 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL001552 Credited 18/05/2019   कुल हाजिरी 0 41 41 41 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 21648 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14080

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35728 प्रति मजदुर औसत 871.4146

कुल मानव दिवस : 203