मस्टर रोल संख्या : 9168	तारीख से : 30/12/2017    तारीख को : 05/01/2018	: 6051/05    स्वीकृति दिनॉंक : 15/09/2017
कार्य-संहित : 1701006050/FP/22012034360063	कार्य का नाम : pathar nali nirmad peetambaghele ke darbaje se p/s school dabar pura tak (1701006050/FP/22012034360063)

Measurement Book Detail

MB NO.  25227260        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 jitendr(Self) MP-01-006-050-001/1-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   2 dharmsingh yadav(Self) MP-01-006-050-001/51-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   3 kampurikushwah(Self) MP-01-006-050-001/62-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   4 sunita shaky(Self) MP-01-006-050-001/751 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   5 munni(Self) MP-01-006-050-001/758 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   6 sakuntala(Self) MP-01-006-050-001/760 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   7 manoj kushwah(Self) MP-01-006-050-001/56-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   8 sobran shaky(Self) MP-01-006-050-001/58-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   9 reena MP-01-006-050-001/764 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   10 nabav kushwah(Self) MP-01-006-050-001/766 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   11 kaliya baghel(Self) MP-01-006-050-001/779 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   12 ramdevi baghe(Self) MP-01-006-050-001/781 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   13 rambai kushwah(Self) MP-01-006-050-001/784 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   14 urmila kushwah(Self) MP-01-006-050-001/788 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   15 baikunti kushwah(Self) MP-01-006-050-001/804 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032       1701006050WL033651 Credited 11/01/2018   16 dharmendr kushwah(Self) MP-01-006-050-001/798 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL033651 Credited 11/01/2018   17 navab yadav(Self) MP-01-006-050-001/783 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL033651 Credited 11/01/2018   18 prkash baghel(Self) MP-01-006-050-001/777 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033651 Credited 11/01/2018   19 jaysingh baghel(Self) MP-01-006-050-001/793 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL033651 Credited 11/01/2018   20 shivsingh kushwah(Self) MP-01-006-050-001/786 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033651 Credited 11/01/2018   21 devsingh kushwah(Self) MP-01-006-050-001/787 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033651 Credited 11/01/2018   22 munna(Self) MP-01-006-050-001/765 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL033651 Credited 11/01/2018   23 nathe khan(Self) MP-01-006-050-001/770 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   24 bijaysingh kushwah(Self) MP-01-006-050-001/785 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   25 ramotar kushwah MP-01-006-050-001/778 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   26 chhabiram kushwah(Self) MP-01-006-050-001/776 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   27 roshan baghe(Self) MP-01-006-050-001/780 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   28 dwarika kushwah(Self) MP-01-006-050-001/794 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   29 kashiram MP-01-006-050-001/761 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   30 srilal kushwah(Self) MP-01-006-050-001/797 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   31 munshi kushwah(Self) MP-01-006-050-001/807 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   32 jagnnath jatav(Self) MP-01-006-050-001/805 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   33 bijendr jatav(Self) MP-01-006-050-001/767 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   34 deepu(Self) MP-01-006-050-001/773 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033651 Credited 11/01/2018   35 suraj kushwah(Self) MP-01-006-050-001/775 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL033651 Credited 11/01/2018   36 bavulal jatav(Self) MP-01-006-050-001/769 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   37 ummed jatav(Self) MP-01-006-050-001/11-A SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   38 chandrpal sikarwar(Self) MP-01-006-050-001/806 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   39 baliram prjapati(Self) MP-01-006-050-001/808 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL033651 Credited 11/01/2018   40 asharam khatik(Self) MP-01-006-050-001/800 SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   41 gangaram kushwah(Self) MP-01-006-050-001/801 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL033651 Credited 11/01/2018   42 prhlad kushwah(Self) MP-01-006-050-001/803 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   43 abhinash kushwah(Self) MP-01-006-050-001/802 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   44 sumer kushwah(Self) MP-01-006-050-001/795 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   45 ravindr kushwah(Self) MP-01-006-050-001/796 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   46 rinku yadav(Self) MP-01-006-050-001/52-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   47 bharat baghela(Self) MP-01-006-050-001/61-A OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   48 dinesh jatav(Self) MP-01-006-050-001/12-A SC बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   49 shantilal jatav(Self) MP-01-006-050-001/768 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   50 bharati prjapati(Wife) MP-01-006-050-001/808 OTHER बाल्हेरा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL033651 Credited 11/01/2018   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 48504

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51600 प्रति मजदुर औसत 1032

कुल मानव दिवस : 300