मस्टर रोल संख्या : 9322	तारीख से : 23/12/2020    तारीख को : 29/12/2020	: 1701006/2020-2021/331030/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1701006050/WC/22012034580159	कार्य का नाम : talab nirmad gievar baghele ke khet ke pass balhera (1701006050/WC/22012034580159)

Measurement Book Detail

MB NO.  25236272        Page NO.  11

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 sunita(Self) MP-01-006-050-001/46-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140       1701006050WL030331 Credited 25/01/2021   2 mamta kushwah(Self) MP-01-006-050-001/102-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL030331 Credited 25/01/2021   3 baliram baghel(Self) MP-01-006-050-001/108-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL030331 Credited 25/01/2021   4 गिर्राज MP-01-006-050-001/475 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL030331 Credited 27/01/2021   5 उदयसिंह(Self) MP-01-006-050-001/458 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL030331 Credited 25/01/2021   6 उदयराज(Self) MP-01-006-050-001/465 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL030331 Credited 25/01/2021   7 mithlesh dhakad(Self) MP-01-006-050-001/47-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   8 rajkumar dhakad(Self) MP-01-006-050-001/42-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   9 होतंम(Self) MP-01-006-050-001/481 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   10 सरोज MP-01-006-050-001/485 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   11 गनपती(Self) MP-01-006-050-001/491 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   12 रनवीर(Self) MP-01-006-050-001/493 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   13 रामरेदुलारे(Self) MP-01-006-050-001/495 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   14 हरिविलाश(Self) MP-01-006-050-001/498 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   15 सीमा MP-01-006-050-001/499 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   16 reena dhakad(Self) MP-01-006-050-001/50-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   17 rameswar dhakad(Self) MP-01-006-050-001/12-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   18 dharmendr dhakad(Self) MP-01-006-050-001/33-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   19 akash dhakad(Self) MP-01-006-050-001/34-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   20 aneeta dhakad(Self) MP-01-006-050-001/35-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   21 manisha dhakad(Self) MP-01-006-050-001/39-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   22 leela dhakad(Self) MP-01-006-050-001/40-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   23 rakesh dhakad(Self) MP-01-006-050-001/406 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   24 rambhajan baghel(Self) MP-01-006-050-001/125-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   25 angoori baghel(Self) MP-01-006-050-001/126-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   26 rumali(Self) MP-01-006-050-001/129-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   27 bharat baghel(Self) MP-01-006-050-001/131-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   28 girija baghel(Self) MP-01-006-050-001/132-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   29 bhupsingh baghel(Self) MP-01-006-050-001/136-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   30 rebati devi baghel(Self) MP-01-006-050-001/137-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   31 ummed baghel(Self) MP-01-006-050-001/139-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   32 vishram dhakad(Self) MP-01-006-050-001/14-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   33 munni devi(Self) MP-01-006-050-001/140-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   34 otar kushwah(Self) MP-01-006-050-001/142-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   35 prmod kushwah(Self) MP-01-006-050-001/144-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   36 ramveer baghel(Self) MP-01-006-050-001/145-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   37 makhan baghel(Self) MP-01-006-050-001/148-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   38 mahadevi baghel MP-01-006-050-001/153-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL030331 Credited 25/01/2021   39 manish dhakad(Self) MP-01-006-050-001/16-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   40 sanjay dhakad(Self) MP-01-006-050-001/17-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   41 meera dhakad(Self) MP-01-006-050-001/21-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   42 ramotar dhakad(Self) MP-01-006-050-001/24-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL030331 Credited 25/01/2021   43 jitendr baghel(Self) MP-01-006-050-001/138-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030331 Credited 25/01/2021   44 सुनीता MP-01-006-050-001/476 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030331 Credited 25/01/2021   45 बीरबल(Self) MP-01-006-050-001/471 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030331 Credited 25/01/2021   46 anarsingh baghel(Self) MP-01-006-050-001/106-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030331 Credited 25/01/2021   47 navalsingh dhakad(Self) MP-01-006-050-001/37-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030331 Credited 25/01/2021   48 ummed dhakad(Self) MP-01-006-050-001/43-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL030331 Credited 25/01/2021   49 धर्मसिंह(Self) MP-01-006-050-001/462 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL030331 Credited 27/01/2021   50 रामबाबू(Self) MP-01-006-050-001/457 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   51 hariom dhakad(Self) MP-01-006-050-001/44-B OTHER बाल्हेरा P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA MORENA SBIN0000430 1701006050WL030331 Credited 27/01/2021   52 narendr dhakad(Self) MP-01-006-050-001/10-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JIWAJIGANJ MANDI SBIN0005782 1701006050WL030331 Credited 27/01/2021   53 satish jatav(Self) MP-01-006-050-001/261-A SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   54 lakhan jatav(Self) MP-01-006-050-001/263-A SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   55 dashrath(Self) MP-01-006-050-001/433 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL030331 Credited 27/01/2021   56 ramlakhan khatik(Self) MP-01-006-050-001/262-A SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL030331 Credited 27/01/2021   57 gorelal kushwah(Self) MP-01-006-050-001/120-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   58 vikash dhakad(Self) MP-01-006-050-001/266-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA TRANSPORT NAGAR, GWALIOR SBIN0016593 1701006050WL030331 Credited 27/01/2021   59 rajesh kushwah(Self) MP-01-006-050-001/260-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   60 devendra sikarwar(Self) MP-01-006-050-001/264-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   61 ramnath dhakad(Self) MP-01-006-050-001/425 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   62 geeta dhakad(Self) MP-01-006-050-001/267-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL030331 Credited 27/01/2021   63 रामलखन(Self) MP-01-006-050-001/479 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   64 bhujabal(Self) MP-01-006-050-001/447 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   65 adiram(Self) MP-01-006-050-001/451 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   66 satendr(Self) MP-01-006-050-001/454 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   67 pappan(Self) MP-01-006-050-001/434 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   68 shreeniwas(Self) MP-01-006-050-001/412 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   69 sheelesh dhakad(Self) MP-01-006-050-001/38-B OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL030331 Credited 25/01/2021   70 yogendr dhakad(Self) MP-01-006-050-001/265-A OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 INDIAN BANK GWALIOR IDIB000G025 1701006050WL030331 Credited 27/01/2021   कुल हाजिरी 70 70 69 69 69 69 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 75620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 79040 प्रति मजदुर औसत 1129.1428

कुल मानव दिवस : 416