मस्टर रोल संख्या : 10680	तारीख से : 27/01/2021    तारीख को : 01/02/2021	: 6053/03    स्वीकृति दिनॉंक : 28/03/2018
कार्य-संहित : 1701006050/RC/22012034535626	कार्य का नाम : C.c.kharanja nirmad deena Kushwah ke ghar se chivcharan kushwah ke ghar tak dabarpura Balhera (1701006050/RC/22012034535626)

Measurement Book Detail

MB NO.  25236271        Page NO.  6

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 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 ramhet(Self) MP-01-006-050-001/1042 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140       1701006050WL033644 Credited 16/03/2021   2 feran(Self) MP-01-006-050-001/1046 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140       1701006050WL033644 Credited 16/03/2021   3 narayadi(Self) MP-01-006-050-001/810 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140       1701006050WL033644 Credited 16/03/2021   4 rajoli(Self) MP-01-006-050-001/825 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140       1701006050WL033644 Credited 16/03/2021   5 ramdei(Self) MP-01-006-050-001/826 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140       1701006050WL033644 Credited 16/03/2021   6 bharat(Self) MP-01-006-050-001/827 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140       1701006050WL033644 Credited 16/03/2021   7 makhan(Self) MP-01-006-050-001/828 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140       1701006050WL033644 Credited 16/03/2021   8 reena(Self) MP-01-006-050-001/829 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140       1701006050WL033644 Credited 16/03/2021   9 ramgopal(Self) MP-01-006-050-001/830 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140       1701006050WL033644 Credited 16/03/2021   10 haluki(Self) MP-01-006-050-001/831 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140       1701006050WL033644 Credited 16/03/2021   11 rambaran(Self) MP-01-006-050-001/832 OTHER बाल्हेरा P P P P P A 5 190 950 0 0 950       1701006050WL033644 Credited 16/03/2021   12 binod(Self) MP-01-006-050-001/816 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033644 Credited 16/03/2021   13 bheemsen(Self) MP-01-006-050-001/817 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033644 Credited 16/03/2021   14 sallo(Self) MP-01-006-050-001/819 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006050WL033644 Credited 16/03/2021   15 haluki(Self) MP-01-006-050-001/813 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006050WL033644 Credited 16/03/2021   16 ramveer(Self) MP-01-006-050-001/818 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033644 Credited 16/03/2021   17 parshram(Self) MP-01-006-050-001/820 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   18 hora(Self) MP-01-006-050-001/823 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   19 manoj(Self) MP-01-006-050-001/814 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   20 reena(Self) MP-01-006-050-001/815 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033644 Credited 16/03/2021   21 rameswar(Self) MP-01-006-050-001/812 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   22 guddi(Self) MP-01-006-050-001/1047 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   23 devendr(Self) MP-01-006-050-001/1048 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   24 ajaypal(Self) MP-01-006-050-001/1049 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   25 rajeswari(Self) MP-01-006-050-001/1050 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   26 kinti(Self) MP-01-006-050-001/1043 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   27 ghansyam(Self) MP-01-006-050-001/1044 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   28 gyanvati(Self) MP-01-006-050-001/1045 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   29 matadeen(Self) MP-01-006-050-001/1038 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   30 rumali(Self) MP-01-006-050-001/1039 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   31 valveer(Self) MP-01-006-050-001/1040 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   32 dropati(Self) MP-01-006-050-001/1041 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033644 Credited 16/03/2021   33 suneeta(Self) MP-01-006-050-001/821 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL033644 Credited 16/03/2021   34 sakuntal(Self) MP-01-006-050-001/824 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006050WL033644 Credited 16/03/2021   35 girja(Self) MP-01-006-050-001/822 OTHER बाल्हेरा P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006050WL033644 Credited 16/03/2021   कुल हाजिरी 35 35 35 35 35 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 39710

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39710 प्रति मजदुर औसत 1134.5714

कुल मानव दिवस : 209