मस्टर रोल संख्या : 16887	तारीख से : 16/02/2019    तारीख को : 22/02/2019	: 08/20/09    स्वीकृति दिनॉंक : 20/09/2018
कार्य-संहित : 1701006056/WC/22012034424908	कार्य का नाम : CHECK DEM NIRMAN KARY BGHERA BALE KHAD DOJEE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034424908)

Measurement Book Detail

MB NO.  202179        Page NO.  12

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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 हलुके कुशवाह (Self) MP-01-006-056-001/20 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044       1701006056WL051082 Credited 27/02/2019   2 सूरज कुशवाह (Self) MP-01-006-056-001/35 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044       1701006056WL051082 Credited 27/02/2019   3 भूपेन्द्र(Self) MP-01-006-056-001/698 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044       1701006WL055240   4 राजकुमारी जाटव(Wife) MP-01-006-056-001/698 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044       1701006056WL051082 Credited 27/02/2019   5 सोनेराम(Self) MP-01-006-056-001/6 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044       1701006056WL051082 Credited 27/02/2019   6 नर्वदा MP-01-006-056-001/6 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044       1701006056WL051082 Credited 27/02/2019   7 निरमा जाटव(Wife) MP-01-006-056-001/877 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044       1701006056WL051082 Credited 27/02/2019   8 banwari baghel(Self) MP-01-006-056-001/986 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044       1701006056WL051082 Credited 27/02/2019   9 aasha yadav MP-01-006-056-001/991 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044       1701006056WL051082 Credited 27/02/2019   10 seema yadav(Wife) MP-01-006-056-001/881 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL051082 Credited 27/02/2019   11 कौषा MP-01-006-056-001/9 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL051082 Credited 27/02/2019   12 pappan singh kushwah(Self) MP-01-006-056-001/987 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL051082 Credited 27/02/2019   13 lakhan singh kushwah(Self) MP-01-006-056-001/988 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL051082 Credited 27/02/2019   14 ravikant kushwah(Self) MP-01-006-056-001/989 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL051082 Credited 27/02/2019   15 leela MP-01-006-056-001/990 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL051082 Credited 27/02/2019   16 betaal baghel(Self) MP-01-006-056-001/983 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL051082 Credited 27/02/2019   17 rumali baghel(Self) MP-01-006-056-001/985 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL051082 Credited 27/02/2019   18 सतेन्द्र(Self) MP-01-006-056-001/783 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL051082 Credited 27/02/2019   19 संगीता MP-01-006-056-001/10 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL051082 Credited 27/02/2019   20 उम्‍मेद ़ (Self) MP-01-006-056-001/186 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   21 वच्‍चन MP-01-006-056-001/189 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL051082 Credited 27/02/2019   22 श्रीपति कुशवाह (Self) MP-01-006-056-001/41 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   23 माया (Wife) MP-01-006-056-001/31 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   24 राजपाल(Self) MP-01-006-056-001/680 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   25 अतरसिंह(Self) MP-01-006-056-001/696 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   26 rekha(Wife) MP-01-006-056-001/696 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL051082 Credited 27/02/2019   27 अंगूरी (Wife) MP-01-006-056-001/81 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   28 bhatt singh baghel(Self) MP-01-006-056-001/984 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   29 मुन्‍नी (Wife) MP-01-006-056-001/93 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   30 फूलवती (Wife) MP-01-006-056-001/94 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL051082 Credited 27/02/2019   31 shersingh jatav(Self) MP-01-006-056-001/993 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   32 उम्‍मेदी (Wife) MP-01-006-056-001/92 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   33 मनोज MP-01-006-056-001/185 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL051082 Credited 27/02/2019   34 अम़तलाल(Self) MP-01-006-056-001/60 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA सुर्जमा 282175 1701006056WL051082 Credited 27/02/2019   35 तेजसिंह (Self) MP-01-006-056-001/83 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   36 राजवीर(Self) MP-01-006-056-001/90 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   37 धारासिंह (Self) MP-01-006-056-001/94 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   38 सुघरलाल (Self) MP-01-006-056-001/96 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   39 दौजी जाटव (Self) MP-01-006-056-001/92 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL051082 Credited 27/02/2019   40 सबाईलाल (Self) MP-01-006-056-001/81 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL051082 Credited 27/02/2019   41 मुन्‍ना(Self) MP-01-006-056-001/37 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   42 राम सिंह(Self) MP-01-006-056-001/31 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL051082 Credited 27/02/2019   43 मीरा (Sister) MP-01-006-056-001/82 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL051082 Credited 27/02/2019   44 सरोज(Wife) MP-01-006-056-001/697 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL051082 Credited 27/02/2019   45 बंटी जाटव (Self) MP-01-006-056-001/102 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL051082 Credited 27/02/2019   46 रामनिवास MP-01-006-056-001/181 ST पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   47 अरविन्द्र(Self) MP-01-006-056-001/784 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL051082 Credited 27/02/2019   48 गजुआ जाटव(Self) MP-01-006-056-001/876 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL051082 Credited 27/02/2019   49 गंगाराम (Self) MP-01-006-056-001/91 ST पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL051082 Credited 27/02/2019   50 शशी जाटव(Wife) MP-01-006-056-001/91 ST पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL051082 Credited 27/02/2019   51 माया जाटव(Wife) MP-01-006-056-001/878 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL051082 Credited 27/02/2019   52 रीना जाटव(Self) MP-01-006-056-001/879 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL051082 Credited 27/02/2019   53 हरीसिंह (Self) MP-01-006-056-001/86 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL051082 Credited 27/02/2019   54 आरती जाटव(Wife) MP-01-006-056-001/86 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL051082 Credited 27/02/2019   55 पुरण(Self) MP-01-006-056-001/85 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006WL055240   56 ज्ञान सिंह जाटव(Self) MP-01-006-056-001/92-A SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   57 sarita yadav(Wife) MP-01-006-056-001/896 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   58 लाखन(Husband) MP-01-006-056-001/697 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   59 प्रभू जाटव (Self) MP-01-006-056-001/82 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   60 राजू जाटव (Self) MP-01-006-056-001/104 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   61 julee jatav(Self) MP-01-006-056-001/1001 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   62 girija jatav(Self) MP-01-006-056-001/1002 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   63 मुनेश (Self) MP-01-006-056-001/59 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   64 ravikant kushwah(Self) MP-01-006-056-001/994 ST पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   65 dharma jatav(Self) MP-01-006-056-001/954 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   66 vijaysingh(Self) MP-01-006-056-001/996 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   67 mohanlal kushwah(Self) MP-01-006-056-001/997 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   68 suneeta kushwah(Self) MP-01-006-056-001/999 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL051082 Credited 27/02/2019   69 महेश जाटव (Self) MP-01-006-056-001/103 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL051082 Credited 27/02/2019   70 शकुन्‍तला (Wife) MP-01-006-056-001/103 OTHER पनिहारी P P P P P P X 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL051082 Credited 27/02/2019   71 महेंद्र सिंह जाटव(Self) MP-01-006-056-001/875 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL051082 Credited 27/02/2019   72 पूनम जाटव(Wife) MP-01-006-056-001/875 SC पनिहारी P P P P P P X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL051082 Credited 27/02/2019   कुल हाजिरी 72 72 72 72 72 72 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 38628 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 32364

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75168 प्रति मजदुर औसत 1044

कुल मानव दिवस : 432