मस्टर रोल संख्या : 7643	तारीख से : 05/11/2020    तारीख को : 11/11/2020	: 1701006/2020-2021/268446/AS    स्वीकृति दिनॉंक : 21/07/2020
कार्य-संहित : 1701006050/WC/22012034569647	कार्य का नाम : rapta nirmad kary teen dagre ke pass balhera (1701006050/WC/22012034569647)

Measurement Book Detail

MB NO.  2724        Page NO.  11

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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 rambaran baghel(Self) MP-01-006-050-001/92-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL024264 Credited 20/11/2020   2 kalyand baghel(Self) MP-01-006-050-001/93-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL024264 Credited 20/11/2020   3 sovran(Self) MP-01-006-050-001/94-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL024264 Credited 20/11/2020   4 sunil baghel(Self) MP-01-006-050-001/97-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL024264 Credited 20/11/2020   5 jandel baghel(Self) MP-01-006-050-001/98-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL024264 Credited 20/11/2020   6 gulab(Self) MP-01-006-050-001/99-A OTHER बाल्हेरा P P P P P A X 5 190 950 0 0 950 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL024264 Credited 20/11/2020   7 makhan dhakad(Self) MP-01-006-050-001/11-B OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL024264 Credited 20/11/2020   8 rameswar dhakad(Self) MP-01-006-050-001/12-B OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL024264 Credited 20/11/2020   9 vishram dhakad(Self) MP-01-006-050-001/14-B OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL024264 Credited 20/11/2020   10 prkash baghel(Self) MP-01-006-050-001/777 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL024264 Credited 20/11/2020   11 moharsingh kushwah(Self) MP-01-006-050-001/78-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL024264 Credited 20/11/2020   12 jaysingh baghel(Self) MP-01-006-050-001/793 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL024264 Credited 20/11/2020   13 ramniwash baghela(Self) MP-01-006-050-001/756 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL024264 Credited 20/11/2020   14 munna(Self) MP-01-006-050-001/765 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL024264 Credited 20/11/2020   15 shivsingh kushwah(Self) MP-01-006-050-001/786 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL024264 Credited 20/11/2020   16 rajaram kushwah(Self) MP-01-006-050-001/77-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   17 chhabiram kushwah(Self) MP-01-006-050-001/776 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   18 narendr dhakad(Self) MP-01-006-050-001/10-B OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 STATE BANK OF INDIA JIWAJIGANJ MANDI SBIN0005782 1701006050WL024264 Credited 20/11/2020   19 bijaysingh baghel(Self) MP-01-006-050-001/80-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   20 roshan baghe(Self) MP-01-006-050-001/780 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   21 dwarika kushwah(Self) MP-01-006-050-001/794 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   22 kashiram MP-01-006-050-001/761 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   23 srilal kushwah(Self) MP-01-006-050-001/797 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   24 bavulal jatav(Self) MP-01-006-050-001/769 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   25 chandrpal sikarwar(Self) MP-01-006-050-001/806 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   26 pavan kadera(Self) MP-01-006-050-001/86-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   27 asharam khatik(Self) MP-01-006-050-001/800 SC बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   28 aklesh(Self) MP-01-006-050-001/759 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   29 sumer kushwah(Self) MP-01-006-050-001/795 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   30 ravindr kushwah(Self) MP-01-006-050-001/796 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   31 ratiram(Self) MP-01-006-050-001/762 OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   32 bheekaram dhakad(Self) MP-01-006-050-001/9-B OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   33 roshan(Self) MP-01-006-050-001/95-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   34 narendr sikarwar(Self) MP-01-006-050-001/76-A OTHER बाल्हेरा P P P P P P X 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL024264 Credited 20/11/2020   कुल हाजिरी 34 34 34 34 34 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1140 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37430

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38570 प्रति मजदुर औसत 1134.4117

कुल मानव दिवस : 203