मस्टर रोल संख्या : 1248	तारीख से : 02/05/2014    तारीख को : 08/05/2014	: 30/02/02    स्वीकृति दिनॉंक : 02/02/2014
कार्य-संहित : 1701006056/RC/22012034204355	कार्य का नाम : MITTI GIREVAL ROD PANIHAREE 1725/30

Measurement Book Detail

MB NO.  5017        Page NO.  9

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 सामलिया (Self) MP-01-006-056-001/1 OTHER पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   2 भोगीराम(Self) MP-01-006-056-001/10 SC पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   3 सीला MP-01-006-056-001/264 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   4 िगरधारी(Self) MP-01-006-056-001/267 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   5 अजुद्रदी MP-01-006-056-001/267 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   6 श्रीमती रामकटोरी(Self) MP-01-006-056-001/269 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   7 पप्‍पू MP-01-006-056-001/269 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   8 कमला(Wife) MP-01-006-056-001/273 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   9 लीला MP-01-006-056-001/276 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   10 हन्‍शी(Self) MP-01-006-056-001/287 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   11 कंचनिया(Mother) MP-01-006-056-001/287 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   12 भोलू(Sister) MP-01-006-056-001/287 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   13 पीतम MP-01-006-056-001/305 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   14 रमेश MP-01-006-056-001/306 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   15 रामदास MP-01-006-056-001/307 OTHER पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   16 रामुजी MP-01-006-056-001/307 OTHER पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   17 रतिराम (Self) MP-01-006-056-001/308 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   18 सन्‍तो (Wife) MP-01-006-056-001/308 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   19 अनीता MP-01-006-056-001/311 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   20 दाताराम (Self) MP-01-006-056-001/316 OTHER पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   21 गोविन्‍दी (Daughter) MP-01-006-056-001/316 OTHER पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   22 जगदीश(Self) MP-01-006-056-001/324 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   23 रामश्री(Self) MP-01-006-056-001/359 SC पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   24 गुडडी(Wife) MP-01-006-056-001/364 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   25 मुकेश(Son) MP-01-006-056-001/364 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   26 गनेशी(Wife) MP-01-006-056-001/367 ST पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   27 बेकुन्‍टी(Wife) MP-01-006-056-001/4 SC पनिहारी P P P P P P 6 157 942 0 0 942       1701006WL007658 Credited 23/07/2014   28 श्‍यामू(Self) MP-01-006-056-001/367 ST पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA Sujarma 282175 1701006WL007658 Credited 23/07/2014   29 SHRIPATI(Father) MP-01-006-056-001/3 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA Sujarma 282175 1701006WL007658 Credited 23/07/2014   30 INDRA(Wife) MP-01-006-056-001/3 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA Sujarma 282175 1701006WL007658 Credited 23/07/2014   31 सुमिञा(Wife) MP-01-006-056-001/293 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006WL007658 Credited 23/07/2014   32 शुशीला (Son) MP-01-006-056-001/7 SC पनिहारी P P P P P P 6 157 942 0 0 942 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006WL007658 Credited 23/07/2014   33 RAMRATI(Daughter) MP-01-006-056-001/306 ST पनिहारी P P P P P P 6 157 942 0 0 942 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006WL007658 Credited 23/07/2014   34 उम्‍मेदी(Wife) MP-01-006-056-001/268 ST पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006WL007658 Credited 23/07/2014   35 रामू(Self) MP-01-006-056-001/276 ST पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006WL007658 Credited 23/07/2014   36 गुडडी(Wife) MP-01-006-056-001/271 ST पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006WL007658 Credited 23/07/2014   37 सुरेश(Self) MP-01-006-056-001/273 ST पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006WL007658 Credited 23/07/2014   38 संगीता MP-01-006-056-001/10 SC पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006WL007658 Credited 23/07/2014   39 मांगी (Self) MP-01-006-056-001/7 SC पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006WL007658 Credited 23/07/2014   40 माखन MP-01-006-056-001/360 SC पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006WL007658 Credited 23/07/2014   41 रामविलाशी MP-01-006-056-001/360 SC पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006WL007658 Credited 23/07/2014   42 रामदीन(Self) MP-01-006-056-001/364 ST पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006WL007658 Credited 23/07/2014   43 सरबन(Self) MP-01-006-056-001/326 ST पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006WL007658 Credited 23/07/2014   44 रामश्री MP-01-006-056-001/305 ST पनिहारी P P P P P P 6 157 942 0 0 942 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL007658 Credited 23/07/2014   45 रामचन्‍द्र MP-01-006-056-001/311 ST पनिहारी P P P P P P 6 157 942 0 0 942 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006WL007658 Credited 23/07/2014   46 रामलखन(Self) MP-01-006-056-001/4 SC पनिहारी P P P P P P 6 157 942 0 0 942 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006WL007658 Credited 23/07/2014   47 रामदीन (Self) MP-01-006-056-001/290 ST पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA Sujarma 282175 1701006WL007658 Credited 23/07/2014   48 जगदीश(Self) MP-01-006-056-001/264 ST पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006WL007658 Credited 23/07/2014   49 दिनेश MP-01-006-056-001/289 ST पनिहारी P P P P P P 6 157 942 0 0 942 CENTRAL BANK OF INDIA Sujarma 282175 1701006WL007658 Credited 23/07/2014   50 फूलवती MP-01-006-056-001/289 ST पनिहारी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL007658 Credited 23/07/2014   51 शिवदेवी (Self) MP-01-006-056-001/290 ST पनिहारी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL007658 Credited 23/07/2014   52 दर्शन MP-01-006-056-001/294 ST पनिहारी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL007658 Credited 23/07/2014   53 रामजी(Self) MP-01-006-056-001/268 ST पनिहारी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL007658 Credited 23/07/2014   54 बनवारी(Self) MP-01-006-056-001/274 ST पनिहारी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL007658 Credited 23/07/2014   55 अंगूरी(Wife) MP-01-006-056-001/324 ST पनिहारी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL007658 Credited 23/07/2014   56 पुरन(Self) MP-01-006-056-001/271 ST पनिहारी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL007658 Credited 23/07/2014   57 शीला MP-01-006-056-001/294 ST पनिहारी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006WL007658 Credited 23/07/2014   58 करनु (Self) MP-01-006-056-001/315 ST पनिहारी P P P P P P 6 157 942 0 0 942 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006WL007658 Credited 23/07/2014   59 फूलवती(Wife) MP-01-006-056-001/274 ST पनिहारी P P P P P P 6 157 942 0 0 942 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL007658 Credited 23/07/2014   60 सुन्‍दरी MP-01-006-056-001/292 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL007658 Credited 23/07/2014   61 रामभजन(Self) MP-01-006-056-001/293 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL007658 Credited 23/07/2014   62 महाराज सिंह MP-01-006-056-001/318 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL007658 Credited 23/07/2014   63 रेखा (Self) MP-01-006-056-001/318 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL007658 Credited 23/07/2014   64 बद्री(Self) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL007658 Credited 23/07/2014   65 द्रोपा(Wife) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL007658 Credited 23/07/2014   66 पदम(Daughter) MP-01-006-056-001/313 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL007658 Credited 23/07/2014   67 जयसिंह MP-01-006-056-001/313 OTHER पनिहारी P P P P P P 6 157 942 0 0 942 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006WL007658 Credited 23/07/2014   कुल हाजिरी 67 67 67 67 67 67 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8478 प्रदाय राशि अनुसूचित जनजाति 39564 प्रदाय राशि अन्य 15072

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63114 प्रति मजदुर औसत 942

कुल मानव दिवस : 402