मस्टर रोल संख्या : 9174	तारीख से : 12/12/2020    तारीख को : 18/12/2020	: 6053/03    स्वीकृति दिनॉंक : 28/03/2018
कार्य-संहित : 1701006050/RC/22012034535626	कार्य का नाम : C.c.kharanja nirmad deena Kushwah ke ghar se chivcharan kushwah ke ghar tak dabarpura Balhera (1701006050/RC/22012034535626)

Measurement Book Detail

MB NO.  25236271        Page NO.  4

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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 raman(Self) MP-01-006-050-001/1077 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029140 Credited 27/01/2021   2 kamlesh(Self) MP-01-006-050-001/1079 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029140 Credited 27/01/2021   3 pradip(Self) MP-01-006-050-001/1080 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029140 Credited 27/01/2021   4 jasodha(Self) MP-01-006-050-001/1053 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL029140 Credited 25/01/2021   5 vimlesh(Self) MP-01-006-050-001/1066 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL029140 Credited 25/01/2021   6 kampuri(Self) MP-01-006-050-001/1067 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL034119 Credited 17/03/2021   7 prem(Self) MP-01-006-050-001/1073 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029140 Credited 27/01/2021   8 sonu(Self) MP-01-006-050-001/1074 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029140 Credited 27/01/2021   9 beerendr(Self) MP-01-006-050-001/1076 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029140 Credited 27/01/2021   10 lali(Self) MP-01-006-050-001/1054 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL029140 Credited 27/01/2021   11 ramrati(Self) MP-01-006-050-001/1058 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL029140 Credited 27/01/2021   12 ravi(Self) MP-01-006-050-001/1051 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029140 Credited 25/01/2021   13 matadeen(Self) MP-01-006-050-001/1081 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029140 Credited 27/01/2021   14 bhupendr(Self) MP-01-006-050-001/1078 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029140 Credited 27/01/2021   15 jagnu(Self) MP-01-006-050-001/1072 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029140 Credited 27/01/2021   16 sapna(Self) MP-01-006-050-001/1056 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL029140 Credited 27/01/2021   17 beerendr(Self) MP-01-006-050-001/1071 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SABALGARH SBIN0001471 1701006050WL029140 Credited 27/01/2021   18 satrughan sikarwar(Self) MP-01-006-050-001/1065 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL029140 Credited 27/01/2021   19 banti(Self) MP-01-006-050-001/1052 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL029140 Credited 27/01/2021   20 peetatam(Self) MP-01-006-050-001/1061 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029140 Credited 25/01/2021   21 pramod sikarwar(Self) MP-01-006-050-001/1064 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029140 Credited 25/01/2021   22 monu(Self) MP-01-006-050-001/1062 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029140 Credited 25/01/2021   23 sachin(Self) MP-01-006-050-001/1059 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029140 Credited 25/01/2021   24 ramniwash(Self) MP-01-006-050-001/1055 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006WL033421 Credited 16/03/2021   25 shivkant(Self) MP-01-006-050-001/1068 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029140 Credited 27/01/2021   26 vishram(Self) MP-01-006-050-001/1069 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA SABALGARH SBIN0001471 1701006050WL029140 Credited 27/01/2021   27 geeta(Self) MP-01-006-050-001/1070 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029140 Credited 27/01/2021   28 ramlakhan(Self) MP-01-006-050-001/1060 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL029140 Credited 27/01/2021   29 guddi sikarwar(Self) MP-01-006-050-001/1063 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029140 Credited 25/01/2021   30 dhano(Self) MP-01-006-050-001/1057 OTHER बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006050WL029140 Credited 25/01/2021   31 rakesh(Self) MP-01-006-050-001/1075 SC बाल्हेरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006050WL029140 Credited 27/01/2021   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15960 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 19380

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 35340 प्रति मजदुर औसत 1140

कुल मानव दिवस : 186