मस्टर रोल संख्या : 12221	तारीख से : 04/03/2018    तारीख को : 09/03/2018	: 6017/11    स्वीकृति दिनॉंक : 20/11/2015
कार्य-संहित : 1701006017/FP/22012034203027	कार्य का नाम : pattar nala nirman karya god ke makan se callage ki or (1701006017/FP/22012034203027)

Measurement Book Detail

MB NO.  14139        Page NO.  19

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 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 laxmi(Self) MP-01-006-017-001/1002 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   2 shivsingh(Self) MP-01-006-017-001/1023 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   3 krashna(Self) MP-01-006-017-001/1557 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   4 rajkumar(Self) MP-01-006-017-001/1558 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   5 renoo(Self) MP-01-006-017-001/1559 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   6 leelavati(Self) MP-01-006-017-001/1492 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   7 indrapal(Self) MP-01-006-017-001/1638 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   8 ramveer(Self) MP-01-006-017-001/1643 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   9 pushpa(Self) MP-01-006-017-001/1644 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   10 rambeti(Self) MP-01-006-017-001/1655 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   11 kushma(Self) MP-01-006-017-001/1656 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   12 kailashi(Self) MP-01-006-017-001/1660 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   13 rampati(Self) MP-01-006-017-001/1661 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   14 hari singh(Self) MP-01-006-017-001/1662 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   15 suman(Self) MP-01-006-017-001/1663 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   16 meena(Self) MP-01-006-017-001/1664 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   17 banvari(Self) MP-01-006-017-001/1665 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   18 vimlesh(Self) MP-01-006-017-001/1666 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   19 premvati(Self) MP-01-006-017-001/1672 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   20 poonam(Self) MP-01-006-017-001/1673 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   21 varsha(Self) MP-01-006-017-001/1674 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   22 prevati(Self) MP-01-006-017-001/886 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   23 jaharsingh(Self) MP-01-006-017-001/887 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   24 aneeta(Self) MP-01-006-017-001/888 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   25 vijendra(Self) MP-01-006-017-001/891 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   26 bhagavati(Self) MP-01-006-017-001/896 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   27 suneeta(Self) MP-01-006-017-001/898 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   28 ranveersingh(Self) MP-01-006-017-001/901 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   29 santo(Self) MP-01-006-017-001/903 SC P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   30 santkala(Self) MP-01-006-017-001/947 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006017WL045400   31 bhanti(Self) MP-01-006-017-001/1058 SC A A A A A A 0 172 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006WL046493 Rejected   32 samliya(Self) MP-01-006-017-001/1599 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   33 राम जी(Self) MP-01-006-017-001/1595 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   34 brashana(Self) MP-01-006-017-001/1063 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   35 triveni(Self) MP-01-006-017-001/1069 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   36 vijay(Self) MP-01-006-017-001/1074 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   37 ranee(Self) MP-01-006-017-001/1079 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   38 urmila(Self) MP-01-006-017-001/1081 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   39 mithlesh(Self) MP-01-006-017-001/1086 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   40 bharoshi(Self) MP-01-006-017-001/1087 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   41 pavan(Self) MP-01-006-017-001/1088 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   42 simran(Self) MP-01-006-017-001/1091 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   43 ramrati(Self) MP-01-006-017-001/1095 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   44 barelal(Self) MP-01-006-017-001/1102 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   45 ramotars(Self) MP-01-006-017-001/1110 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   46 rameshvar(Self) MP-01-006-017-001/1121 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   47 bhagavati(Self) MP-01-006-017-001/1123 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   48 sashi(Self) MP-01-006-017-001/1126 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   49 laxmi(Self) MP-01-006-017-001/1127 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   50 बर्षा(Self) MP-01-006-017-001/1566-B SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL045400   51 rajjo(Self) MP-01-006-017-001/1042 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   52 rambaran(Self) MP-01-006-017-001/1132 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   53 seema(Self) MP-01-006-017-001/1135 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   54 badami(Self) MP-01-006-017-001/1047 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   55 ramsanei(Self) MP-01-006-017-001/1049 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   56 pappan(Self) MP-01-006-017-001/1050 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   57 ramdayal(Self) MP-01-006-017-001/1051 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   58 shanti(Self) MP-01-006-017-001/1052 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   59 अनीता(Self) MP-01-006-017-001/1575 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL045400   60 मंजू(Self) MP-01-006-017-001/1577 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   61 सुरेश चंद्र(Self) MP-01-006-017-001/1568 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   62 गोरे(Self) MP-01-006-017-001/1569 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL045400   63 पूरन(Self) MP-01-006-017-001/1570 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL045400   64 सबनम(Self) MP-01-006-017-001/1571 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL045400   65 संजू(Self) MP-01-006-017-001/1580 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL045400   66 रीना(Self) MP-01-006-017-001/1583 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   67 आकाश(Self) MP-01-006-017-001/1586 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   68 रामदीन(Self) MP-01-006-017-001/1587 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   69 शेखइकलाख(Self) MP-01-006-017-001/1589 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL045400   70 bhole(Self) MP-01-006-017-001/1028 SC P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006017WL045400   71 munee(Self) MP-01-006-017-001/1029 SC P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006017WL045400   72 बनबारी(Self) MP-01-006-017-001/1573 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL045400   73 neha MP-01-006-017-001/1597 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL045400   74 rampyari(Self) MP-01-006-017-001/1129 SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL045400   75 बिजेन्द्र(Self) MP-01-006-017-001/1567 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL045400   76 अंजली(Self) MP-01-006-017-001/1582 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL045400   77 santo(Self) MP-01-006-017-001/1035 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL045400   78 vidhya(Self) MP-01-006-017-001/1598 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL045400   79 kalpana(Self) MP-01-006-017-001/1044 SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL045400   80 सनेही(Self) MP-01-006-017-001/1579 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL045400   81 रचना(Self) MP-01-006-017-001/1590 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL045400   82 आकाश(Self) MP-01-006-017-001/1584 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL045400   83 chandan(Self) MP-01-006-017-001/1532 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL045400   कुल हाजिरी 82 82 82 82 82 82

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 44376 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 40248

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84624 प्रति मजदुर औसत 1019.5663

कुल मानव दिवस : 492