मस्टर रोल संख्या : 2267	तारीख से : 23/08/2019    तारीख को : 29/08/2019	: 14/0    स्वीकृति दिनॉंक : 20/02/2019
कार्य-संहित : 1701006056/WC/22012034443806	कार्य का नाम : CHEK DEM NIRMAN KARY KAMLU BHURE KE KHET KE PAS (WATER SHEED) (1701006056/WC/22012034443806)

Measurement Book Detail

MB NO.  19834        Page NO.  5

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 सतीश शाक्य(Self) MP-01-006-056-001/167-A SC पनिहारी P P P P P P X 6 176 1056 0 0 1056       1701006056WL009245 Credited 04/09/2019   2 फूलो (Mother) MP-01-006-056-001/126 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 05/09/2019   3 मुरारी यादव (Self) MP-01-006-056-001/146 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 04/09/2019   4 बीरेंद्र यादव(Self) MP-01-006-056-001/880 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 04/09/2019   5 योगेश यादव(Self) MP-01-006-056-001/881 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 04/09/2019   6 seema yadav(Wife) MP-01-006-056-001/881 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 04/09/2019   7 सोनू यादव(Self) MP-01-006-056-001/892 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 05/09/2019   8 विकाश यादव(Self) MP-01-006-056-001/893 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 05/09/2019   9 भूरी(Wife) MP-01-006-056-001/706 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 04/09/2019   10 सुल्तान यादव(Self) MP-01-006-056-001/897 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 05/09/2019   11 aasha yadav(Self) MP-01-006-056-001/965 OTHER पनिहारी A A A A A A X 0 0 0 0 0 0 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245   12 ल्होरे(Self) MP-01-006-056-001/913 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL009245 Credited 04/09/2019   13 मन्‍नेयादव (Self) MP-01-006-056-001/138 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL009245 Credited 06/09/2019   14 जगदीश (Self) MP-01-006-056-001/145 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL009245 Credited 04/09/2019   15 बन्‍टी MP-01-006-056-001/139 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL009245 Credited 05/09/2019   16 अमर लाल (Self) MP-01-006-056-001/187 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL009245 Credited 04/09/2019   17 प्रेम (Wife) MP-01-006-056-001/187 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL009245 Credited 04/09/2019   18 गिरिजा यादव्(Self) MP-01-006-056-001/931 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL009245 Credited 04/09/2019   19 अनूप(Self) MP-01-006-056-001/728 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL009245 Credited 04/09/2019   20 जीवनलाल(Self) MP-01-006-056-001/726 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   21 उम्‍मेद ़ (Self) MP-01-006-056-001/186 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   22 चांदनी यादव(Wife) MP-01-006-056-001/701 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   23 सुनीता(Wife) MP-01-006-056-001/188 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   24 उम्‍मेद (Self) MP-01-006-056-001/148 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 06/09/2019   25 सोवरन (Self) MP-01-006-056-001/126 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL009245 Credited 06/09/2019   26 मुरारी(Self) MP-01-006-056-001/193 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 06/09/2019   27 बद्री(Self) MP-01-006-056-001/195 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   28 रामहेत(Self) MP-01-006-056-001/209 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 06/09/2019   29 रामदुलारी MP-01-006-056-001/209 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   30 रामकली शाक्य(Wife) MP-01-006-056-001/212 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   31 कमलूयादव (Self) MP-01-006-056-001/142 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   32 गीता शाक्य(Wife) MP-01-006-056-001/169-A SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 06/09/2019   33 सीतायादव (Self) MP-01-006-056-001/128 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   34 रामवीर शाक्य(Husband) MP-01-006-056-001/201-A SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   35 मनोज MP-01-006-056-001/185 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   36 मिथलेस(Wife) MP-01-006-056-001/708 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL009245 Credited 06/09/2019   37 शिवचरन (Self) MP-01-006-056-001/182 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   38 उत्‍तरा (Wife) MP-01-006-056-001/138 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL009245 Credited 04/09/2019   39 रामरती (Wife) MP-01-006-056-001/148 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL009245 Credited 06/09/2019   40 जगदीश(Self) MP-01-006-056-001/188 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL009245 Credited 04/09/2019   41 भीमराव MP-01-006-056-001/215 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL009245 Credited 07/09/2019   42 भारत यादव (Self) MP-01-006-056-001/136 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   43 कैलाशी (Wife) MP-01-006-056-001/136 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   44 पूरन (Wife) MP-01-006-056-001/142 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   45 सेवा (Wife) MP-01-006-056-001/145 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   46 ललिता यादव(Self) MP-01-006-056-001/898 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   47 प्रियंका यादव(Self) MP-01-006-056-001/894 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   48 ब्रजेश यादव(Self) MP-01-006-056-001/895 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   49 हरिसिंह यादव(Self) MP-01-006-056-001/896 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   50 sarita yadav(Wife) MP-01-006-056-001/896 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   51 बाबु (Self) MP-01-006-056-001/184 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 07/09/2019   52 ramswaroop yadav(Self) MP-01-006-056-001/992 OTHER पनिहारी A A A A A A X 0 0 0 0 0 0 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245   53 सुघरलाल (Self) MP-01-006-056-001/116 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL009245 Credited 04/09/2019   54 ल्‍होई (Wife) MP-01-006-056-001/116 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL009245 Credited 04/09/2019   55 सरनाम(Self) MP-01-006-056-001/701 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL009245 Credited 04/09/2019   56 रुमाली शाक्य(Self) MP-01-006-056-001/193-A SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL009245 Credited 04/09/2019   57 मोनू यादव(Self) MP-01-006-056-001/900 OTHER पनिहारी P P P P P P X 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL009245 Credited 05/09/2019   58 jitendra yadav(Self) MP-01-006-056-001/946 OTHER पनिहारी P A A A A A X 1 176 176 0 0 176 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL009245 Credited 05/09/2019   59 ब्रजमोहन शाक्य(Self) MP-01-006-056-001/194-A SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL009245 Credited 04/09/2019   60 गीता शाक्य(Self) MP-01-006-056-001/201-A SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL009245 Credited 04/09/2019   61 चन्‍द्रपाल(Self) MP-01-006-056-001/192 SC पनिहारी P P P P P P X 6 176 1056 0 0 1056 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL009245 Credited 04/09/2019   कुल हाजिरी 59 58 58 58 58 58 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 23232 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38192

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61424 प्रति मजदुर औसत 1006.9508

कुल मानव दिवस : 349