मस्टर रोल संख्या : 13754	तारीख से : 03/03/2022    तारीख को : 09/03/2022	: 1701006/2021-2022/339872/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1701006050/WC/22012034769137	कार्य का नाम : chek dem nirmad samsher ke khet ke pass balhera (1701006050/WC/22012034769137)

Measurement Book Detail

MB NO.  01        Page NO.  17

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 tansingh baghel(Self) MP-01-006-050-001/302-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   2 girraj baghel(Self) MP-01-006-050-001/303-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   3 rajendra baghel(Self) MP-01-006-050-001/304-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   4 kamla baghel(Self) MP-01-006-050-001/305-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   5 anil dhakad(Self) MP-01-006-050-001/306-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   6 kaliya baghel(Self) MP-01-006-050-001/309-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   7 merwan baghel(Self) MP-01-006-050-001/310-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   8 radhesyam baghel(Self) MP-01-006-050-001/311-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   9 soneram baghel(Self) MP-01-006-050-001/312-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   10 sirnam baghel(Self) MP-01-006-050-001/313-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   11 kashi baghel(Self) MP-01-006-050-001/314-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   12 koksingh kushwah(Self) MP-01-006-050-001/316-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   13 durgesh baghel(Self) MP-01-006-050-001/317-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   14 sono baghel(Self) MP-01-006-050-001/318-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL037386 Credited 17/03/2022   15 gopali kushwah(Self) MP-01-006-050-001/300-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL037386 Credited 17/03/2022   16 beerendr(Self) MP-01-006-050-001/1076 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL037386 Credited 22/03/2022   17 atendra baghel(Self) MP-01-006-050-001/297-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL037386 Credited 17/03/2022   18 raghuraj bghel(Self) MP-01-006-050-001/301-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL037386 Credited 17/03/2022   19 kaliya kushwah(Self) MP-01-006-050-001/308-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL037386 Credited 17/03/2022   20 jeetendra kushwah(Self) MP-01-006-050-001/315-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL037386 Credited 17/03/2022   21 rajveer(Self) MP-01-006-050-001/307-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037386 Credited 17/03/2022   22 priyanka(Self) MP-01-006-050-001/327-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL037386 Credited 22/03/2022   23 ramdeen kadera(Self) MP-01-006-050-001/299-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL037386 Credited 17/03/2022   24 vadansingh kushwah(Self) MP-01-006-050-001/298-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL037386 Credited 17/03/2022   25 gajendra(Self) MP-01-006-050-001/328-A OTHER बाल्हेरा P P P P P A A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL037386 Credited 17/03/2022   26 sooraj jatav(Self) MP-01-006-050-001/325-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL037386 Credited 22/03/2022   27 vimala batham(Self) MP-01-006-050-001/319-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL037386 Credited 17/03/2022   28 pushpa baghel(Self) MP-01-006-050-001/320-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL037386 Credited 17/03/2022   29 lokesh baghel(Self) MP-01-006-050-001/321-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL037386 Credited 17/03/2022   30 rampati jatav(Self) MP-01-006-050-001/322-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL037386 Credited 22/03/2022   31 kalyan jatav(Self) MP-01-006-050-001/323-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL037386 Credited 22/03/2022   32 sultan jatav(Self) MP-01-006-050-001/324-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006050WL037386 Credited 22/03/2022   33 anjali kushwah(Self) MP-01-006-050-001/287-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006WL0041296 Credited 31/05/2023   कुल हाजिरी 33 33 33 33 33 32 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6948 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31073

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 38021 प्रति मजदुर औसत 1152.1515

कुल मानव दिवस : 197