मस्टर रोल संख्या : 13753	तारीख से : 03/03/2022    तारीख को : 09/03/2022	: 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.  02        Page NO.  16

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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 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 1701006050WL037383 Credited 22/03/2022   2 asharam baghel(Self) MP-01-006-050-001/290-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037383 Credited 17/03/2022   3 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 1701006050WL037383 Credited 22/03/2022   4 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 1701006050WL037383 Credited 22/03/2022   5 hafij khan(Self) MP-01-006-050-001/296-A OTHER बाल्हेरा P P A A A A A 2 193 386 0 0 386 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL037383 Credited 17/03/2022   6 meena baghel(Self) MP-01-006-050-001/291-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL037383 Credited 17/03/2022   7 meena(Self) MP-01-006-050-001/292-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL037383 Credited 17/03/2022   8 ramdei(Self) MP-01-006-050-001/293-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL037383 Credited 17/03/2022   9 mahendra baghel(Self) MP-01-006-050-001/294-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL037383 Credited 17/03/2022   10 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 1701006050WL037383 Credited 22/03/2022   11 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 1701006050WL037383 Credited 22/03/2022   12 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 1701006050WL037383 Credited 22/03/2022   13 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 1701006050WL037383 Credited 22/03/2022   14 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 1701006050WL037383 Credited 22/03/2022   15 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 1701006050WL037383 Credited 22/03/2022   16 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 1701006050WL037383 Credited 17/03/2022   17 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 1701006050WL037383 Credited 17/03/2022   18 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 1701006050WL037383 Credited 17/03/2022   19 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 1701006050WL037383 Credited 17/03/2022   20 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 1701006050WL037383 Credited 17/03/2022   21 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 1701006050WL037383 Credited 17/03/2022   22 ramnath kushwah(Self) MP-01-006-050-001/288-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL037383 Credited 17/03/2022   23 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 1701006050WL037383 Credited 22/03/2022   24 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 1701006050WL037383 Credited 22/03/2022   25 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 1701006050WL037383 Credited 22/03/2022   26 naveesher khan(Self) MP-01-006-050-001/295-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037383 Credited 17/03/2022   27 munesh kushwah(Self) MP-01-006-050-001/289-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037383 Credited 17/03/2022   28 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 1701006050WL037383 Credited 22/03/2022   कुल हाजिरी 28 28 27 27 27 27 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 16598

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31652 प्रति मजदुर औसत 1130.4286

कुल मानव दिवस : 164