मस्टर रोल संख्या : 1292	तारीख से : 14/06/2017    तारीख को : 20/06/2017	: 6055/3    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1701006050/RC/22012034339006	कार्य का नाम : mity muram road balherajagir ramnath ke khet atarsingh baghele ke khet tak (1701006050/RC/22012034339006)

Measurement Book Detail

MB NO.  20207        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 bharosi(Self) MP-01-006-050-001/562 SC बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   2 jashvant(Self) MP-01-006-050-001/566 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   3 ramniwash(Self) MP-01-006-050-001/567 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   4 revati(Wife) MP-01-006-050-001/567 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   5 munni(Wife) MP-01-006-050-001/576 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   6 prhlad(Self) MP-01-006-050-001/578 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   7 badriprshad(Self) MP-01-006-050-001/595 SC बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   8 varsha(Daughter) MP-01-006-050-001/595 SC बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   9 dashrath kushwah(Self) MP-01-006-050-001/60-A OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   10 maya(Wife) MP-01-006-050-001/600 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   11 neeraj MP-01-006-050-001/601 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   12 jagdish(Self) MP-01-006-050-001/607 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   13 roshan MP-01-006-050-001/610 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   14 guddi(Wife) MP-01-006-050-001/613 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   15 rachana(Wife) MP-01-006-050-001/619 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   16 anega(Self) MP-01-006-050-001/625 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006WL027285 Credited 28/11/2017   17 mahadevi MP-01-006-050-001/672 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006WL027285 Credited 28/11/2017   18 matadeen MP-01-006-050-001/672 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006WL027285 Credited 28/11/2017   19 omvati parmar MP-01-006-050-001/618 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009238 Credited 30/06/2017   20 lajjaram(Self) MP-01-006-050-001/576 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   21 narmada MP-01-006-050-001/587 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   22 radhesyam(Self) MP-01-006-050-001/589 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   23 raju(Self) MP-01-006-050-001/579 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   24 manisha(Self) MP-01-006-050-001/580 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   25 rajveer MP-01-006-050-001/582 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   26 jayram(Self) MP-01-006-050-001/583 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   27 sharvadi MP-01-006-050-001/564 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   28 mukesh(Self) MP-01-006-050-001/565 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   29 kaseeram(Self) MP-01-006-050-001/557 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   30 brjesh(Self) MP-01-006-050-001/558 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009238 Credited 30/06/2017   31 monu(Self) MP-01-006-050-001/584 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL009238 Credited 30/06/2017   32 padamsingh(Self) MP-01-006-050-001/586 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL009238 Credited 30/06/2017   33 aneeta MP-01-006-050-001/610 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL009238 Credited 30/06/2017   34 beerval(Self) MP-01-006-050-001/574 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL009238 Credited 30/06/2017   35 ramdeen(Self) MP-01-006-050-001/588 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL009238 Credited 30/06/2017   36 keshav(Self) MP-01-006-050-001/612 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   37 gajua(Self) MP-01-006-050-001/600 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   38 nihal(Self) MP-01-006-050-001/613 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL009238 Credited 30/06/2017   39 matadeen(Self) MP-01-006-050-001/609 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   40 satybhan(Self) MP-01-006-050-001/617 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL009238 Credited 30/06/2017   41 hakim(Self) MP-01-006-050-001/616 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   42 munna(Self) MP-01-006-050-001/606 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   43 suneeta MP-01-006-050-001/615 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   44 harilal(Self) MP-01-006-050-001/605 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   45 shivcharan(Self) MP-01-006-050-001/601 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   46 ramesh(Self) MP-01-006-050-001/604 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   47 puspraj(Self) MP-01-006-050-001/619 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   48 jaybhansingh sikarwar(Self) MP-01-006-050-001/59-A OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009238 Credited 30/06/2017   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3096 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 46440

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 1032

कुल मानव दिवस : 288