मस्टर रोल संख्या : 1561	तारीख से : 03/07/2019    तारीख को : 09/07/2019	: 12/02/    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1701006050/WC/22012034444282	कार्य का नाम : NAVIN TALAV NIRMAN KARY JAYPAL PARMAR KE KHET KE PAS (1701006050/WC/22012034444282)

Measurement Book Detail

MB NO.  19679        Page NO.  18

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 अनीता MP-01-006-050-001/473 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   2 रामदुलारी MP-01-006-050-001/478 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   3 सुनीता MP-01-006-050-001/496 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152 Credited 14/07/2019   4 सुखो MP-01-006-050-001/506 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   5 लालि MP-01-006-050-001/524 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152 Credited 14/07/2019   6 पुसपा MP-01-006-050-001/529 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152 Credited 14/07/2019   7 kampurikushwah(Self) MP-01-006-050-001/62-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152 Credited 14/07/2019   8 rampati kushwah(Self) MP-01-006-050-001/63-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   9 shailendr kushwah(Self) MP-01-006-050-001/64-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152 Credited 14/07/2019   10 foolvati kushwah MP-01-006-050-001/67-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   11 deeman kushwah(Self) MP-01-006-050-001/75-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   12 sunita shaky(Self) MP-01-006-050-001/751 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152 Credited 14/07/2019   13 sanehi kushwah(Self) MP-01-006-050-001/752 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152 Credited 14/07/2019   14 omvati kushwah(Self) MP-01-006-050-001/73-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   15 sarbadi(Self) MP-01-006-050-001/763 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152 Credited 14/07/2019   16 sakuntala(Self) MP-01-006-050-001/760 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   17 kaliya baghel(Self) MP-01-006-050-001/779 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   18 rambai kushwah(Self) MP-01-006-050-001/784 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   19 urmila kushwah(Self) MP-01-006-050-001/788 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   20 baikunti kushwah(Self) MP-01-006-050-001/804 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   21 basanti baghel MP-01-006-050-001/81-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   22 rajani bagheli MP-01-006-050-001/82-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056       1701006050WL006152   23 mamta baghel(Self) MP-01-006-050-001/84-A OTHER बाल्हेरा P P P P P A X 5 176 880 0 0 880       1701006050WL006152   24 गिर्राज MP-01-006-050-001/475 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL006152 Credited 14/07/2019   25 उदयराज(Self) MP-01-006-050-001/465 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006152   26 सोनेराम(Self) MP-01-006-050-001/468 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006152 Credited 14/07/2019   27 भागीरथ(Self) MP-01-006-050-001/477 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006152   28 पंचम(Self) MP-01-006-050-001/514 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006152   29 सुनीता MP-01-006-050-001/480 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006152   30 रामदयाल(Self) MP-01-006-050-001/505 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006152   31 kampuri MP-01-006-050-001/534 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006152   32 sahabsingh baghel(Self) MP-01-006-050-001/789 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006152   33 navab yadav(Self) MP-01-006-050-001/783 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL006152 Credited 14/07/2019   34 प्रदीप(Self) MP-01-006-050-001/484 SC बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006152   35 सरोज MP-01-006-050-001/485 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   36 गनपती(Self) MP-01-006-050-001/491 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL006152   37 रनवीर(Self) MP-01-006-050-001/493 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   38 रामरेदुलारे(Self) MP-01-006-050-001/495 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   39 हरिविलाश(Self) MP-01-006-050-001/498 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL006152   40 सीमा MP-01-006-050-001/499 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   41 महेश(Self) MP-01-006-050-001/504 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   42 होतंम(Self) MP-01-006-050-001/481 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   43 बांके(Self) MP-01-006-050-001/509 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   44 भूरी MP-01-006-050-001/511 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152 Credited 14/07/2019   45 हेता MP-01-006-050-001/516 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL006152   46 अनिल(Self) MP-01-006-050-001/522 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   47 उदल(Self) MP-01-006-050-001/523 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152 Credited 14/07/2019   48 कमलु(Self) MP-01-006-050-001/533 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL006152   49 रामबिर(Self) MP-01-006-050-001/526 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   50 जयपाल(Self) MP-01-006-050-001/513 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   51 prkash baghel(Self) MP-01-006-050-001/777 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   52 moharsingh kushwah(Self) MP-01-006-050-001/78-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   53 jaysingh baghel(Self) MP-01-006-050-001/793 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152   54 साहबसिंह(Self) MP-01-006-050-001/521 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006152   55 बीरबल(Self) MP-01-006-050-001/471 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006152   56 सुनीता MP-01-006-050-001/476 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006152   57 gajendr baghela(Self) MP-01-006-050-001/749 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL006152 Credited 14/07/2019   58 shivsingh kushwah(Self) MP-01-006-050-001/786 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006152 Credited 14/07/2019   59 devsingh kushwah(Self) MP-01-006-050-001/787 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006152 Credited 14/07/2019   60 mukesh kushawah(Self) MP-01-006-050-001/50-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006152   61 वनवारी(Self) MP-01-006-050-001/512 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006152   62 munna(Self) MP-01-006-050-001/765 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL006152 Credited 14/07/2019   63 धर्मसिंह(Self) MP-01-006-050-001/462 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL006152   64 rajaram kushwah(Self) MP-01-006-050-001/77-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   65 chhabiram kushwah(Self) MP-01-006-050-001/776 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   66 ramotar kushwah MP-01-006-050-001/778 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152 Credited 14/07/2019   67 lodu kushwah(Self) MP-01-006-050-001/68-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   68 moharsingh kushwah(Self) MP-01-006-050-001/69-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   69 durgesh kushwah(Self) MP-01-006-050-001/70-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   70 rajendr kushwah(Self) MP-01-006-050-001/65-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   71 ramlakhan kushwah(Self) MP-01-006-050-001/66-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   72 bijaysingh kushwah(Self) MP-01-006-050-001/785 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   73 bijaysingh baghel(Self) MP-01-006-050-001/80-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   74 roshan baghe(Self) MP-01-006-050-001/780 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152 Credited 14/07/2019   75 kashiram MP-01-006-050-001/761 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   76 srilal kushwah(Self) MP-01-006-050-001/797 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152 Credited 14/07/2019   77 munshi kushwah(Self) MP-01-006-050-001/807 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152 Credited 14/07/2019   78 nihal(Self) MP-01-006-050-001/613 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL006152   79 chandrpal sikarwar(Self) MP-01-006-050-001/806 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152 Credited 14/07/2019   80 bhagvansingh kushwah(Self) MP-01-006-050-001/79-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   81 asharam khatik(Self) MP-01-006-050-001/800 SC बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   82 aklesh(Self) MP-01-006-050-001/759 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   83 binod kushwah(Self) MP-01-006-050-001/71-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   84 binod kushwah(Self) MP-01-006-050-001/74-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   85 sumer kushwah(Self) MP-01-006-050-001/795 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   86 ravindr kushwah(Self) MP-01-006-050-001/796 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   87 suneeta MP-01-006-050-001/615 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   88 saroj MP-01-006-050-001/614 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   89 shivcharan(Self) MP-01-006-050-001/601 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   90 ratiram(Self) MP-01-006-050-001/762 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   91 ramesh(Self) MP-01-006-050-001/604 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   92 bharat baghela(Self) MP-01-006-050-001/61-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152 Credited 14/07/2019   93 feran jatav(Self) MP-01-006-050-001/754 ST बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   94 narendr sikarwar(Self) MP-01-006-050-001/76-A OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   95 रामलखन(Self) MP-01-006-050-001/479 OTHER बाल्हेरा P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL006152   कुल हाजिरी 95 95 95 95 95 94 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 1056 प्रदाय राशि अन्य 96976

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 100144 प्रति मजदुर औसत 1054.1473

कुल मानव दिवस : 569