मस्टर रोल संख्या : 2508	तारीख से : 23/08/2019    तारीख को : 29/08/2019	: 18/01/03    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1701006056/WC/22012034446235	कार्य का नाम : RFR_SON NALA_ CHECK DEM NIRMAN KARY SABO ADIVASHI KE KHET KE PAS (1701006056/WC/22012034446235)

Measurement Book Detail

MB NO.  19871        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 मीना(Wife) MP-01-006-056-001/493 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL009245 Credited 04/09/2019   2 नरेश MP-01-006-056-001/509 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL009245 Credited 04/09/2019   3 मुन्‍नी MP-01-006-056-001/510 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL009245 Credited 04/09/2019   4 मुकेश MP-01-006-056-001/547 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056       1701006056WL009245 Credited 04/09/2019   5 धर्मंसिंह MP-01-006-056-001/554 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 04/09/2019   6 उम्‍मेद MP-01-006-056-001/503 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL009245 Credited 05/09/2019   7 जसंवत MP-01-006-056-001/518 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. RAIROO INDB0000486 1701006056WL009245 Credited 05/09/2019   8 भूरो बघेल(Wife) MP-01-006-056-001/567 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL009245 Credited 04/09/2019   9 विहारी MP-01-006-056-001/514 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL009245 Credited 04/09/2019   10 रीना(Wife) MP-01-006-056-001/529 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL009245 Credited 04/09/2019   11 माया बघेल(Wife) MP-01-006-056-001/496 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL009245 Credited 04/09/2019   12 मनीषा बघेल(Wife) MP-01-006-056-001/489 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL009245 Credited 04/09/2019   13 मगल MP-01-006-056-001/501 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL009245 Credited 04/09/2019   14 भागवती(Wife) MP-01-006-056-001/504 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL009245 Credited 04/09/2019   15 रतनी बघेल(Wife) MP-01-006-056-001/482 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL009245 Credited 04/09/2019   16 कमला MP-01-006-056-001/487 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL009245 Credited 04/09/2019   17 भूरी(Wife) MP-01-006-056-001/552 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL009245 Credited 05/09/2019   18 मनीषा MP-01-006-056-001/525 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL009245 Credited 04/09/2019   19 जसरथ MP-01-006-056-001/557 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL009245 Credited 05/09/2019   20 जण्‍डेल MP-01-006-056-001/494 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL009245 Credited 05/09/2019   21 कोकसिंह MP-01-006-056-001/495 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL009245 Credited 04/09/2019   22 कल्‍याण MP-01-006-056-001/490 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 06/09/2019   23 पंचम MP-01-006-056-001/491 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL009245 Credited 04/09/2019   24 द्रोपती MP-01-006-056-001/450 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   25 बैजंती MP-01-006-056-001/466 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   26 छविराम MP-01-006-056-001/468 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   27 प्रभू MP-01-006-056-001/470 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   28 सोनू MP-01-006-056-001/566 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL009245 Credited 04/09/2019   29 गब्‍बर MP-01-006-056-001/560 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL009245 Credited 04/09/2019   30 हाकिंम MP-01-006-056-001/563 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL009245 Credited 04/09/2019   31 अमरों(Wife) MP-01-006-056-001/568 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL009245 Credited 04/09/2019   32 रमेश MP-01-006-056-001/527 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   33 मागी(Self) MP-01-006-056-001/513 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   34 वासदेव MP-01-006-056-001/543 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   35 रेखा बघेल(Wife) MP-01-006-056-001/553 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL009245 Credited 04/09/2019   36 दाताराम MP-01-006-056-001/536 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   37 पतराम MP-01-006-056-001/538 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   38 शिमला MP-01-006-056-001/539 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 07/09/2019   39 मुन्‍ना MP-01-006-056-001/540 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   40 राजवीर MP-01-006-056-001/520 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL009245 Credited 04/09/2019   41 चन्‍द्रपाल(Self) MP-01-006-056-001/523 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL009245 Credited 04/09/2019   42 पीतम MP-01-006-056-001/505 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL009245 Credited 04/09/2019   43 लोकमन MP-01-006-056-001/510 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   44 पंछी MP-01-006-056-001/512 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   45 नवाव MP-01-006-056-001/446 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   46 मीना MP-01-006-056-001/479 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL009245 Credited 05/09/2019   47 सृनेही MP-01-006-056-001/515 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL009245 Credited 06/09/2019   48 भूपसिंह MP-01-006-056-001/528 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   49 पुरन MP-01-006-056-001/564 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   50 सिद्वार MP-01-006-056-001/565 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL009245 Credited 05/09/2019   51 नवलसिंह MP-01-006-056-001/567 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 04/09/2019   52 मुन्‍शी (Self) MP-01-006-056-001/476 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   53 रतीराम(Self) MP-01-006-056-001/499 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   54 हरीराम बघेल(Self) MP-01-006-056-001/485-A OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JOURA SBIN0030092 1701006056WL009245 Credited 04/09/2019   55 विरेन्‍द्र MP-01-006-056-001/475 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL009245 Credited 06/09/2019   56 प्रकाश MP-01-006-056-001/542 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL009245 Credited 05/09/2019   57 हाकिम(Self) MP-01-006-056-001/504 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL009245 Credited 07/09/2019   58 केदार MP-01-006-056-001/508 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL009245 Credited 04/09/2019   59 प्रहलाद MP-01-006-056-001/488 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL009245 Credited 04/09/2019   60 विश्राम MP-01-006-056-001/453 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   61 वन्‍टी MP-01-006-056-001/559 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   62 केदार MP-01-006-056-001/455 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   63 दिलीप बघेल(Self) MP-01-006-056-001/450-A OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   64 भुरी MP-01-006-056-001/550 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   65 नरोत्‍तम MP-01-006-056-001/511 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   66 फूलवती MP-01-006-056-001/50 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   67 बाबूलाल MP-01-006-056-001/438 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   68 रेषा MP-01-006-056-001/551 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 05/09/2019   69 हलुका MP-01-006-056-001/558 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 04/09/2019   70 लोकेन्‍द्र (Self) MP-01-006-056-001/569 OTHER पनिहारी P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL009245 Credited 04/09/2019   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 73920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73920 प्रति मजदुर औसत 1056

कुल मानव दिवस : 420