मस्टर रोल संख्या : 8879	तारीख से : 12/02/2020    तारीख को : 18/02/2020	: 1701006/2019-2020/5681/AS    स्वीकृति दिनॉंक : 10/01/2020
कार्य-संहित : 1701006050/WC/22012034517996	कार्य का नाम : chek dem nirmad kary gangaram ke khet ke pass balhera (1701006050/WC/22012034517996)

Measurement Book Detail

MB NO.  25236893        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 seemadevi kushwah MP-01-006-050-001/201-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   2 ramveer kushwah(Self) MP-01-006-050-001/202-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   3 kamlesh kushwah(Self) MP-01-006-050-001/203-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   4 bharat kushwah(Self) MP-01-006-050-001/206-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   5 rameswar kushwah(Self) MP-01-006-050-001/207-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   6 ghansyam kushwah(Self) MP-01-006-050-001/208-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   7 prdeep kushwah(Self) MP-01-006-050-001/209-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   8 koki baghel(Self) MP-01-006-050-001/210-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   9 reena kushwah MP-01-006-050-001/211-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   10 ramveer kushwah(Self) MP-01-006-050-001/214-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   11 kalyad kushwah(Self) MP-01-006-050-001/216-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   12 mahadevi baghel(Self) MP-01-006-050-001/217-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   13 dharmendr kushwah(Self) MP-01-006-050-001/218-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   14 keshav kushwah(Self) MP-01-006-050-001/219-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   15 rumali baghel(Self) MP-01-006-050-001/220-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   16 chhaviram batham(Self) MP-01-006-050-001/221-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   17 rinku kushwah(Self) MP-01-006-050-001/222-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   18 reshama kushwah(Self) MP-01-006-050-001/223-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   19 ramkatoi baghel MP-01-006-050-001/224-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   20 fenshi kushwah(Self) MP-01-006-050-001/225-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   21 pansingh kushwah(Self) MP-01-006-050-001/226-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   22 uma sikarwar(Self) MP-01-006-050-001/228-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   23 meena baghel(Self) MP-01-006-050-001/161-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   24 shivnaran batham(Self) MP-01-006-050-001/166-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   25 kalavati baghel MP-01-006-050-001/167-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   26 mahendr baghel(Self) MP-01-006-050-001/170-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   27 hafil khan(Self) MP-01-006-050-001/172-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   28 vadan kushwah(Self) MP-01-006-050-001/175-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   29 meena khatik MP-01-006-050-001/179-A SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   30 suman khatik MP-01-006-050-001/181-A SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   31 rajaram baghel(Self) MP-01-006-050-001/183-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   32 samim khan(Self) MP-01-006-050-001/195-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   33 kashiram kushwah(Self) MP-01-006-050-001/196-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   34 dinesh kushwah(Self) MP-01-006-050-001/198-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   35 sandeep kushwah(Self) MP-01-006-050-001/199-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 10/04/2020   36 arati baghel(Self) MP-01-006-050-001/231-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 13/04/2020   37 jeetendr shaky(Self) MP-01-006-050-001/232-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056       1701006050WL021938 Credited 13/04/2020   38 amarsingh dhakad(Self) MP-01-006-050-001/1-B OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL021938 Credited 09/04/2020   39 hamid khan(Self) MP-01-006-050-001/411 OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL021938 Credited 10/04/2020   40 sunita dhakad MP-01-006-050-001/13-B OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL021938 Credited 09/04/2020   41 shivdei dhakad(Self) MP-01-006-050-001/15-B OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL021938 Credited 09/04/2020   42 bhoopendr dhakad(Self) MP-01-006-050-001/2-B OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL021938 Credited 09/04/2020   43 baikunti dhakad(Self) MP-01-006-050-001/20-B OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL021938 Credited 09/04/2020   44 manish dhakad(Self) MP-01-006-050-001/16-B OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL021938 Credited 09/04/2020   45 vishram dhakad(Self) MP-01-006-050-001/14-B OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL021938 Credited 09/04/2020   46 padamsingh(Self) MP-01-006-050-001/586 OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL021938 Credited 09/04/2020   47 navalsingh dhakad(Self) MP-01-006-050-001/37-B OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL021938 Credited 09/04/2020   48 mantu kushwah(Self) MP-01-006-050-001/234-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL021938 Credited 13/04/2020   49 narendr dhakad(Self) MP-01-006-050-001/10-B OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JIWAJIGANJ MANDI SBIN0005782 1701006050WL021938 Credited 10/04/2020   50 ramrati jatav(Self) MP-01-006-050-001/117-A SC बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL021938 Credited 13/04/2020   51 bhagwansingh sikarwar(Self) MP-01-006-050-001/229-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL021938 Credited 10/04/2020   52 jagdeesh shaky(Self) MP-01-006-050-001/233-A OTHER बाल्हेरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL021938 Credited 10/04/2020   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3168 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 51744

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54912 प्रति मजदुर औसत 1056

कुल मानव दिवस : 312