मस्टर रोल संख्या : 23861	तारीख से : 01/10/2021    तारीख को : 07/10/2021	: 2864-19    स्वीकृति दिनॉंक : 07/07/2021
कार्य-संहित : 1710/DP/22012034533781	कार्य का नाम : GP BAHADURPUR BAMBOO PLANTATION BEAT BAHADURPUR RF 575 (1710/DP/22012034533781)

Measurement Book Detail

MB NO.  01        Page NO.  8

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 विधा/प्रेमरानी(Wife) MP-10-006-056-005/31 SC परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   2 ताराबाई MP-10-006-056-005/64 ST परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   3 ऋषिराज(Self) MP-10-006-056-005/47 OTHER परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 23/10/2021   4 शिवराज(Self) MP-10-006-056-005/64 ST परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   5 बब्बू(Self) MP-10-006-056-002/7 SC हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   6 परमलाल MP-10-006-056-003/60 OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 24/10/2021   7 सुतोष(Self) MP-10-006-056-005/2 OTHER परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 24/10/2021   8 मलखान(Self) MP-10-006-056-005/3 OTHER परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 24/10/2021   9 लीला(Wife) MP-10-006-056-005/3 OTHER परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 24/10/2021   10 जमना(Self) MP-10-006-056-005/31 SC परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   11 धन्नालाल(Self) MP-10-006-056-001/61 ST छीरखेड़ा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   12 सुमतरानी(Wife) MP-10-006-056-001/65 ST छीरखेड़ा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   13 मूलचन्द(Self) MP-10-006-056-002/13 OTHER हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL095420 Credited 22/12/2021   14 हरनाम(Self) MP-10-006-056-002/56 OTHER हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 23/10/2021   15 मुन्नालाल(Self) MP-10-006-056-002/57 ST हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   16 कमलेश(Self) MP-10-006-056-002/6 SC हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   17 कृपाराम(Self) MP-10-006-056-003/11 OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 24/10/2021   18 फूलबाई(Wife) MP-10-006-056-003/11 OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 24/10/2021   19 लीलाधर MP-10-006-056-003/57 OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 23/10/2021   20 देवेन्द्र(Son) MP-10-006-021-002/46 OTHER अरन मीजापुर P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006WL086515 Credited 23/10/2021   21 दुर्जन MP-10-006-056-002/67 SC हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006WL086515 Credited 15/10/2021   22 भगवानसीेग(Self) MP-10-006-056-003/7 OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 23/10/2021   23 दीपेश(Self) MP-10-006-056-005/88 OTHER परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 23/10/2021   24 चैनबाई(Wife) MP-10-006-056-002/6 SC हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   25 सुनील MP-10-006-056-001/68 ST छीरखेड़ा P A P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAHATGARH SBIN0010856 1710006WL086515 Credited 15/10/2021   26 मदन MP-10-006-056-002/65 ST हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   27 बुन्देलसींग(Self) MP-10-006-056-001/8 OTHER छीरखेड़ा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 24/10/2021   28 शांती(Wife) MP-10-006-056-005/82 OTHER परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 24/10/2021   29 अनुराधा(Wife) MP-10-006-056-005/2 OTHER परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 23/10/2021   30 मनीषा MP-10-006-056-002/65 ST हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   31 भाचन्द्(Self) MP-10-006-056-005/82 OTHER परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 24/10/2021   32 सुनीता(Wife) MP-10-006-056-001/8 OTHER छीरखेड़ा P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 24/10/2021   33 राजू(Self) MP-10-006-056-002/89-A ST हिनोतिया र्खुद P A P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA RAHATGARH CBIN0281891 1710006WL086515 Credited 15/10/2021   34 सोनली(Wife) MP-10-006-056-005/88 OTHER परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 CANARA BANK RAHATGARH CNRB0005973 1710006WL086515 Credited 23/10/2021   35 महराज(Self) MP-10-006-056-005/44 OTHER परासरी र्खुद P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006WL094240 Credited 22/12/2021   36 विनोद(Wife) MP-10-006-056-001/4 ST छीरखेड़ा P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006WL086515 Credited 15/10/2021   37 पूरन(Self) MP-10-006-021-002/46 OTHER अरन मीजापुर P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006WL094240 Credited 22/12/2021   38 अशोक रानी(Wife) MP-10-006-021-002/46 OTHER अरन मीजापुर P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006WL094240 Credited 22/12/2021   39 ललिता MP-10-006-056-003/57 OTHER ग्वारी P A P P P P P 6 193 1158 0 0 1158 BANK OF INDIA RAHATGARH BKID0009421 1710006WL094240 Credited 22/12/2021   कुल हाजिरी 39 0 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 11580 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1158

कुल मानव दिवस : 234