मस्टर रोल संख्या : 5756	तारीख से : 14/08/2018    तारीख को : 20/08/2018	: 02/08/01    स्वीकृति दिनॉंक : 08/01/2016
कार्य-संहित : 1701006026/FP/22012034203493	कार्य का नाम : pathar nali p.s.school se bretha mohlla ki ore madan lal ke hedpamp se bretha mohlla ki ore (1701006026/FP/22012034203493)

Measurement Book Detail

MB NO.  20037        Page NO.  15

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 Ramgopal jatav(Self) MP-01-006-026-002/1128 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   2 Ramdulari jatav(Wife) MP-01-006-026-002/1128 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   3 Kaptan jatav(Self) MP-01-006-026-002/1131 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   4 Surendra jatav(Self) MP-01-006-026-002/1137 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   5 Pooja jatav(Wife) MP-01-006-026-002/1137 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   6 Udaysingh jatav(Self) MP-01-006-026-002/1138 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   7 Aneeta jatav(Wife) MP-01-006-026-002/1138 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   8 हलुके MP-01-006-026-002/351 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   9 छोटे MP-01-006-026-002/351 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   10 GUDDI(Wife) MP-01-006-026-002/356 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   11 makhan(Self) MP-01-006-026-002/728-A OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   12 mamita(Wife) MP-01-006-026-002/728-A OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   13 Raveena jatav(Wife) MP-01-006-026-002/983 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   14 Heeralal jatav(Self) MP-01-006-026-002/984 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   15 Ramvati jatav(Wife) MP-01-006-026-002/984 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   16 Agori baretha(Wife) MP-01-006-026-002/985 OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006026WL020743 Credited 02/09/2018   17 banbari(Self) MP-01-006-026-002/730-A OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006026WL020743 Credited 02/09/2018   18 उम्‍मेद MP-01-006-026-002/357 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020743 Credited 02/09/2018   19 दूर्गसिह MP-01-006-026-002/356 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020743 Credited 02/09/2018   20 ग्‍यानी MP-01-006-026-002/332 OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020743 Credited 02/09/2018   21 गिरिजा MP-01-006-026-002/332 OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020743 Credited 02/09/2018   22 RAJKUMARI(Wife) MP-01-006-026-002/902 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020743 Credited 02/09/2018   23 Seela(Wife) MP-01-006-026-002/996 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020743 Credited 02/09/2018   24 Naresh Rajak(Self) MP-01-006-026-002/993 OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020743 Credited 02/09/2018   25 MAHENDRA(Self) MP-01-006-026-002/902 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020743 Credited 02/09/2018   26 Dharmendra jatav(Self) MP-01-006-026-002/998 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020743 Credited 02/09/2018   27 laxmi(Wife) MP-01-006-026-002/729-A OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020743 Credited 02/09/2018   28 Amarsingh jatav(Self) MP-01-006-026-002/999 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020743 Credited 02/09/2018   29 Ramrati jatav(Wife) MP-01-006-026-002/999 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020743 Credited 02/09/2018   30 bahadur(Self) MP-01-006-026-002/729-A OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020743 Credited 02/09/2018   31 Shreelal jatav(Self) MP-01-006-026-002/996 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020743 Credited 02/09/2018   32 MAMTA(Wife) MP-01-006-026-002/915 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006026WL020743 Credited 02/09/2018   33 Girraj baretha(Self) MP-01-006-026-002/985 OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020743 Credited 02/09/2018   34 Suneel jatav(Self) MP-01-006-026-002/983 SC पाप्डोली P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL020743 Credited 02/09/2018   35 Rajesh jatav(Self) MP-01-006-026-002/981 OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020743 Credited 02/09/2018   36 Laxami(Wife) MP-01-006-026-002/981 OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020743 Credited 02/09/2018   37 maya Rajak(Wife) MP-01-006-026-002/993 OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL020743 Credited 02/09/2018   38 meena(Wife) MP-01-006-026-002/730-A OTHER पाप्डोली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006026WL020743 Credited 02/09/2018   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25056 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 14616

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39672 प्रति मजदुर औसत 1044

कुल मानव दिवस : 228