मस्टर रोल संख्या : 5632	तारीख से : 08/08/2018    तारीख को : 13/08/2018	: 02/02/06    स्वीकृति दिनॉंक : 02/06/2018
कार्य-संहित : 1701006056/WC/22012034393550	कार्य का नाम : CHECK DEM NIRMAN KARY TALPURA KE PAS PANIHARI (WATER SHED) (1701006056/WC/22012034393550)

Measurement Book Detail

MB NO.  25227036        Page NO.  12

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 भगवानालाल (Self) MP-01-006-056-001/125 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044       1701006056WL018893 Credited 22/08/2018   2 रामरती (Wife) MP-01-006-056-001/416 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044       1701006056WL018893 Credited 22/08/2018   3 सशीकांत बघेल(Brother) MP-01-006-056-001/445 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044       1701006056WL018893 Credited 22/08/2018   4 सतीस(Self) MP-01-006-056-001/749 ST पनिहारी P P P P P P 6 174 1044 0 0 1044       1701006056WL018893 Credited 22/08/2018   5 रमनवास(Self) MP-01-006-056-001/752 ST पनिहारी P P P P P P 6 174 1044 0 0 1044       1701006056WL018893 Credited 22/08/2018   6 अमरसिंह (Self) MP-01-006-056-001/88 SC पनिहारी P P P P P P 6 174 1044 0 0 1044       1701006056WL018893 Credited 22/08/2018   7 मोहर सिंह(Self) MP-01-006-056-001/867 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL018893 Credited 22/08/2018   8 नारायण MP-01-006-056-001/432 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL018893 Credited 22/08/2018   9 फूलो (Mother) MP-01-006-056-001/126 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL018893 Credited 22/08/2018   10 रामरति MP-01-006-056-001/443 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 UCO BANK PAHARGARH UCBA0001025 1701006056WL018893 Credited 22/08/2018   11 सूवेदार(Self) MP-01-006-056-001/615 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL018893 Credited 22/08/2018   12 विनोद(Self) MP-01-006-056-001/626 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL018893 Credited 22/08/2018   13 भारत(Self) MP-01-006-056-001/426 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL018893 Credited 22/08/2018   14 जहार िसंह(Self) MP-01-006-056-001/394 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL018893 Credited 22/08/2018   15 आदिराम(Self) MP-01-006-056-001/741 ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL018893 Credited 22/08/2018   16 मांगी (Self) MP-01-006-056-001/7 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL018893 Credited 22/08/2018   17 राजकुमार(Self) MP-01-006-056-001/13 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL018893 Credited 22/08/2018   18 विन्‍दा (Wife) MP-01-006-056-001/111 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL018893 Credited 22/08/2018   19 शारदा (Wife) MP-01-006-056-001/118 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL018893 Credited 22/08/2018   20 उर्मिला (Wife) MP-01-006-056-001/15 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL018893 Credited 22/08/2018   21 राकेश MP-01-006-056-001/165 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL018893 Credited 22/08/2018   22 सामंता MP-01-006-056-001/171 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL018893 Credited 22/08/2018   23 रामदयाल MP-01-006-056-001/174 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL018893 Credited 22/08/2018   24 मुकेश(Self) MP-01-006-056-001/217 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL018893 Credited 22/08/2018   25 रामदेई(Self) MP-01-006-056-001/381 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL018893 Credited 22/08/2018   26 भरोषी(Self) MP-01-006-056-001/383 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL018893 Credited 22/08/2018   27 गिर्राज MP-01-006-056-001/172 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL018893 Credited 22/08/2018   28 प्रीतम MP-01-006-056-001/431 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL018893 Credited 22/08/2018   29 केशव(Self) MP-01-006-056-001/382 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   30 क़ष्‍णा MP-01-006-056-001/382 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   31 सुरेन्‍द्र(Self) MP-01-006-056-001/214 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   32 छविराम (Self) MP-01-006-056-001/108 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   33 सुन्‍दर MP-01-006-056-001/385 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   34 मुरारी(Self) MP-01-006-056-001/193 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   35 बद्री(Self) MP-01-006-056-001/195 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   36 mangal shakya MP-01-006-056-001/203-A SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   37 रामहेत(Self) MP-01-006-056-001/209 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   38 रामदुलारी MP-01-006-056-001/209 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   39 हरीविलाश MP-01-006-056-001/167 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   40 कमलेस MP-01-006-056-001/179-A OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   41 केदार शर्मा (Self) MP-01-006-056-001/124 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   42 उम्‍मेद (Self) MP-01-006-056-001/148 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   43 सोवरन (Self) MP-01-006-056-001/126 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   44 रामरतन MP-01-006-056-001/388 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   45 बादामी बघेल(Self) MP-01-006-056-001/444 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   46 बिंदा MP-01-006-056-001/621 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   47 रामलखन(Self) MP-01-006-056-001/4 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   48 द्वारिका(Self) MP-01-006-056-001/427 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   49 दाताराम(Self) MP-01-006-056-001/417 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   50 राजेस(Self) MP-01-006-056-001/715 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   51 अंगूरी आदिवाशी(Wife) MP-01-006-056-001/749 ST पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL018893 Credited 22/08/2018   52 शकुन्‍तला (Wife) MP-01-006-056-001/96 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006WL036254 Credited 19/11/2018   53 रामवीर शाक्य(Husband) MP-01-006-056-001/201-A SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   54 बनवारी(Self) MP-01-006-056-001/386 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL018893 Credited 22/08/2018   55 रामविलास(Self) MP-01-006-056-001/380 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL018893 Credited 22/08/2018   56 शिवचरन (Self) MP-01-006-056-001/182 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL018893 Credited 22/08/2018   57 नवाव(Self) MP-01-006-056-001/401 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL018893 Credited 22/08/2018   58 सोवरन (Self) MP-01-006-056-001/416 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL018893 Credited 22/08/2018   59 श्रीपती(Self) MP-01-006-056-001/399 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL018893 Credited 22/08/2018   60 कप्तान सिंह(Self) MP-01-006-056-001/866 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL018893 Credited 22/08/2018   61 प्रहलाद(Self) MP-01-006-056-001/191 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL018893 Credited 22/08/2018   62 प्रहलाद (Self) MP-01-006-056-001/98 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL018893 Credited 22/08/2018   63 संजय(Self) MP-01-006-056-001/660 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL018893 Credited 22/08/2018   64 अशोक (Self) MP-01-006-056-001/118 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL018893 Credited 22/08/2018   65 रेखा कुशवाह(Wife) MP-01-006-056-001/417 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL018893 Credited 22/08/2018   66 फूल सिंह(Self) MP-01-006-056-001/632 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL018893 Credited 22/08/2018   67 सुरेन्द्र(Self) MP-01-006-056-001/710 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL018893 Credited 22/08/2018   68 बाबु (Self) MP-01-006-056-001/184 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL018893 Credited 22/08/2018   69 सुरेन्‍द्र(Son) MP-01-006-056-001/210 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL018893 Credited 22/08/2018   70 चन्‍द्रपाल(Self) MP-01-006-056-001/192 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL018893 Credited 22/08/2018   कुल हाजिरी 70 70 70 70 70 70

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28188 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 40716

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73080 प्रति मजदुर औसत 1044

कुल मानव दिवस : 420