मस्टर रोल संख्या : 8032	तारीख से : 09/11/2020    तारीख को : 15/11/2020	: 1701006/2020-2021/276999/AS    स्वीकृति दिनॉंक : 24/07/2020
कार्य-संहित : 1701006056/WC/22012034570110	कार्य का नाम : RFR _SOHNALA PERKOLETION _TALAB NIRMAN KARY HEERALAL K KHET K PASS PANIHARI (1701006056/WC/22012034570110)

Measurement Book Detail

MB NO.  25236051        Page NO.  11

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 surendra(Brother) MP-01-006-056-001/409 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL024840 Credited 24/11/2020   2 savitaa(Wife) MP-01-006-056-001/622 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL024840 Credited 24/11/2020   3 renu(Wife) MP-01-006-056-001/923 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL024840 Credited 24/11/2020   4 kavita(Wife) MP-01-006-056-001/643 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL024840 Credited 24/11/2020   5 suresh(Self) MP-01-006-056-001/434 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006056WL024840 Credited 24/11/2020   6 chouti aa(Mother) MP-01-006-056-001/226 ST पनिहारी P P P P P A P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006056WL024840 Credited 24/11/2020   7 बनबारी बघेल(Self) MP-01-006-056-001/887 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL024840 Credited 25/11/2020   8 rajesh(Brother) MP-01-006-056-001/686 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL024840 Credited 25/11/2020   9 pawan(Self) MP-01-006-056-001/1378 SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL024840 Credited 24/11/2020   10 anarsingh(Son) MP-01-006-056-001/598 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL024840 Credited 24/11/2020   11 kuarpaal(Self) MP-01-006-056-001/600 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL024840 Credited 24/11/2020   12 अकलेश MP-01-006-056-001/620 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL024840 Credited 25/11/2020   13 रमेश MP-01-006-056-001/527 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL024840 Credited 25/11/2020   14 प्रहलाद MP-01-006-056-001/384 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL024840 Credited 25/11/2020   15 सुन्‍दर MP-01-006-056-001/385 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL024840 Credited 25/11/2020   16 lhoi(Mother) MP-01-006-056-001/388 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL024840 Credited 25/11/2020   17 maheswari(Wife) MP-01-006-056-001/392 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL024840 Credited 25/11/2020   18 chonkhelal(Brother) MP-01-006-056-001/815 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL024840 Credited 25/11/2020   19 सुरेश यादव(Self) MP-01-006-056-001/912 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL024840 Credited 25/11/2020   20 अतरसिंह(Self) MP-01-006-056-001/696 SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL024840 Credited 24/11/2020   21 rekha(Wife) MP-01-006-056-001/696 SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL024840 Credited 24/11/2020   22 bhatt singh baghel(Self) MP-01-006-056-001/984 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL024840 Credited 25/11/2020   23 ajay(Son) MP-01-006-056-001/411-A OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   24 badami(Mother) MP-01-006-056-001/411-A OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   25 भूपसिंह MP-01-006-056-001/528 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   26 prakash(Brother) MP-01-006-056-001/424 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   27 prhalad(Father) MP-01-006-056-001/191 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL024840 Credited 25/11/2020   28 shrimati(Wife) MP-01-006-056-001/191 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL024840 Credited 25/11/2020   29 jeetendra(Brother) MP-01-006-056-001/645 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL024840 Credited 24/11/2020   30 urmila(Wife) MP-01-006-056-001/397-A OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL024840 Credited 24/11/2020   31 maya(Wife) MP-01-006-056-001/912 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL024840 Credited 24/11/2020   32 rajveer(Brother) MP-01-006-056-001/914 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL024840 Credited 24/11/2020   33 deeman(Brother) MP-01-006-056-001/765 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL024840 Credited 24/11/2020   34 atarsingh(Brother) MP-01-006-056-001/773 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL024840 Credited 24/11/2020   35 sateesh(Son) MP-01-006-056-001/646 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL024840 Credited 24/11/2020   36 sundar lal(Brother) MP-01-006-056-001/177 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL024840 Credited 24/11/2020   37 paansingh(Self) MP-01-006-056-001/599 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL024840 Credited 24/11/2020   38 kavitaa(Wife) MP-01-006-056-001/930 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   39 सतीस(Self) MP-01-006-056-001/688 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   40 हरिपाल जाटव(Self) MP-01-006-056-001/878 SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   41 bheemraj(Father) MP-01-006-056-001/529 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   42 kamlesh(Mother) MP-01-006-056-001/915 ST पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   43 kampotar aadiwashi(Self) MP-01-006-056-001/1370 SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   44 gopal(Self) MP-01-006-056-001/1137 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   45 sidhar(Brother) MP-01-006-056-001/419 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   46 kastoori(Wife) MP-01-006-056-001/419 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   47 somo(Wife) MP-01-006-056-001/759 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   48 kaptaan(Brother) MP-01-006-056-001/627 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   49 mayaa(Wife) MP-01-006-056-001/627 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   50 banti(Son) MP-01-006-056-001/637 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   51 santo(Mother) MP-01-006-056-001/637 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   52 ramkeshi(Wife) MP-01-006-056-001/654 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   53 urmila(Daughter) MP-01-006-056-001/747-A ST पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   54 pancho(Wife) MP-01-006-056-001/409 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   55 पंचम(Self) MP-01-006-056-001/418 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   56 jaldevi(Wife) MP-01-006-056-001/424 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   57 seema(Wife) MP-01-006-056-001/623 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   58 moharsingh(Brother) MP-01-006-056-001/623 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   59 anto(Wife) MP-01-006-056-001/469 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   60 sanjay(Self) MP-01-006-056-001/622 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   61 sultaan(Brother) MP-01-006-056-001/642 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL024840 Credited 24/11/2020   62 reena(Wife) MP-01-006-056-001/529 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL024840 Credited 24/11/2020   63 केदार MP-01-006-056-001/455 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   64 राजेन्‍द्र(Self) MP-01-006-056-001/396 ST पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   65 ashok(Brother) MP-01-006-056-001/759 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   66 sanjay aadivasi(Self) MP-01-006-056-001/945 ST पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   67 girija jatav(Self) MP-01-006-056-001/1002 SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   68 neekesh baghel(Self) MP-01-006-056-001/942 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   69 dinesh(Brother) MP-01-006-056-001/891 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL024840 Credited 24/11/2020   70 rama(Wife) MP-01-006-056-001/891 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL024840 Credited 24/11/2020   71 banti(Brother) MP-01-006-056-001/685 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   72 murari(Self) MP-01-006-056-001/469 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL024840 Credited 24/11/2020   73 matadden(Brother) MP-01-006-056-001/669 SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   74 krishna(Wife) MP-01-006-056-001/669 SC पनिहारी P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL024840 Credited 24/11/2020   75 urmila(Wife) MP-01-006-056-001/648 OTHER पनिहारी P P P P P A P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL024840 Credited 25/11/2020   कुल हाजिरी 75 75 75 75 75 0 75

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9120 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 70680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 85500 प्रति मजदुर औसत 1140

कुल मानव दिवस : 450