मस्टर रोल संख्या : 12003	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 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.  15

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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 kaliya baghel(Self) MP-01-006-050-001/309-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033191 Credited 26/02/2022   2 merwan baghel(Self) MP-01-006-050-001/310-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033191 Credited 26/02/2022   3 radhesyam baghel(Self) MP-01-006-050-001/311-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033191 Credited 26/02/2022   4 soneram baghel(Self) MP-01-006-050-001/312-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033191 Credited 26/02/2022   5 sirnam baghel(Self) MP-01-006-050-001/313-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033191 Credited 26/02/2022   6 kashi baghel(Self) MP-01-006-050-001/314-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033191 Credited 26/02/2022   7 koksingh kushwah(Self) MP-01-006-050-001/316-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033191 Credited 26/02/2022   8 durgesh baghel(Self) MP-01-006-050-001/317-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033191 Credited 26/02/2022   9 sono baghel(Self) MP-01-006-050-001/318-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033191 Credited 26/02/2022   10 anil dhakad(Self) MP-01-006-050-001/306-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL033191 Credited 26/02/2022   11 murarilal dhakad(Self) MP-01-006-050-001/32-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL033191 Credited 26/02/2022   12 ramdei MP-01-006-050-001/535 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL033191 Credited 26/02/2022   13 brjesh(Self) MP-01-006-050-001/558 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL033191 Credited 26/02/2022   14 mukesh(Self) MP-01-006-050-001/565 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL033191 Credited 26/02/2022   15 lajjaram(Self) MP-01-006-050-001/576 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL033191 Credited 26/02/2022   16 baliram(Self) MP-01-006-050-001/577 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL033191 Credited 26/02/2022   17 manisha(Self) MP-01-006-050-001/580 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL033191 Credited 26/02/2022   18 anega MP-01-006-050-001/568 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033191 Credited 26/02/2022   19 ramdulari MP-01-006-050-001/569 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033191 Credited 26/02/2022   20 rampati MP-01-006-050-001/560 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   21 banti(Self) MP-01-006-050-001/536 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   22 laxmi MP-01-006-050-001/541 SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 03/02/2022   23 urmila MP-01-006-050-001/542 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   24 anguri MP-01-006-050-001/547 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   25 ajay(Self) MP-01-006-050-001/548 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033191 Credited 26/02/2022   26 jagram(Self) MP-01-006-050-001/550 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   27 dharmendr dhakad(Self) MP-01-006-050-001/33-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   28 akash dhakad(Self) MP-01-006-050-001/34-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   29 aneeta dhakad(Self) MP-01-006-050-001/35-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   30 manisha dhakad(Self) MP-01-006-050-001/39-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   31 leela dhakad(Self) MP-01-006-050-001/40-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   32 rakesh dhakad(Self) MP-01-006-050-001/406 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   33 rajkumar dhakad(Self) MP-01-006-050-001/42-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   34 mithlesh dhakad(Self) MP-01-006-050-001/47-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033191 Credited 26/02/2022   35 reena dhakad(Self) MP-01-006-050-001/50-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033191 Credited 26/02/2022   36 rampati dhakad MP-01-006-050-001/52-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   37 mamta dhakad(Self) MP-01-006-050-001/53-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033191 Credited 26/02/2022   38 jitendr(Self) MP-01-006-050-001/559 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL033191 Credited 26/02/2022   39 kaliya kushwah(Self) MP-01-006-050-001/308-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033191 Credited 26/02/2022   40 beerval(Self) MP-01-006-050-001/574 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033191 Credited 26/02/2022   41 ummed dhakad(Self) MP-01-006-050-001/43-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033191 Credited 26/02/2022   42 navalsingh dhakad(Self) MP-01-006-050-001/37-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033191 Credited 26/02/2022   43 jeetendra kushwah(Self) MP-01-006-050-001/315-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033191 Credited 26/02/2022   44 rajveer(Self) MP-01-006-050-001/307-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033191 Credited 26/02/2022   45 priyanka(Self) MP-01-006-050-001/327-A SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033191 Credited 03/02/2022   46 rinku yadav(Self) MP-01-006-050-001/52-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033191 Credited 26/02/2022   47 मनोज(Self) MP-01-006-050-001/518 OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006050WL033191 Credited 26/02/2022   48 sheelesh dhakad(Self) MP-01-006-050-001/38-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033191 Credited 26/02/2022   49 gajendra(Self) MP-01-006-050-001/328-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033191 Credited 26/02/2022   50 sooraj jatav(Self) MP-01-006-050-001/325-A SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL033191 Credited 03/02/2022   51 pushpa baghel(Self) MP-01-006-050-001/320-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL033191 Credited 26/02/2022   52 lokesh baghel(Self) MP-01-006-050-001/321-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL033191 Credited 26/02/2022   53 rampati jatav(Self) MP-01-006-050-001/322-A SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL033191 Credited 03/02/2022   54 kalyan jatav(Self) MP-01-006-050-001/323-A SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL033191 Credited 03/02/2022   55 sultan jatav(Self) MP-01-006-050-001/324-A SC बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL033191 Credited 03/02/2022   56 vimala batham(Self) MP-01-006-050-001/319-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL033191 Credited 26/02/2022   57 harishankar dhakad(Self) MP-01-006-050-001/41-B OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL033191 Credited 26/02/2022   कुल हाजिरी 57 57 57 57 57 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5790 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 49215

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55005 प्रति मजदुर औसत 965

कुल मानव दिवस : 285