मस्टर रोल संख्या : 3581	तारीख से : 29/06/2020    तारीख को : 05/07/2020	: 1701006/2019-2020/45584/AS    स्वीकृति दिनॉंक : 03/03/2020
कार्य-संहित : 1701006056/WC/22012034469282	कार्य का नाम : RFR_SOHNALA_CHECK DEM NIRMNA KARY SANGDA NALA MTKRE KE PAS (1701006056/WC/22012034469282)

Measurement Book Detail

MB NO.  25236672        Page NO.  18

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 pawan(Brother) MP-01-006-056-001/107-B OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL008055 Credited 15/07/2020   2 मातादीन शाक्या(Self) MP-01-006-056-001/178-A SC पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL008055 Credited 15/07/2020   3 हजारी(Self) MP-01-006-056-001/358 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL008055 Credited 15/07/2020   4 रमनवास(Self) MP-01-006-056-001/752 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL008055 Credited 15/07/2020   5 अनीता(Wife) MP-01-006-056-001/761 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL008055 Credited 15/07/2020   6 रूपसिंह(Self) MP-01-006-056-001/854 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL008055 Credited 15/07/2020   7 munni(Mother) MP-01-006-056-001/854 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL008055 Credited 15/07/2020   8 रीतेश शर्मा(Self) MP-01-006-056-001/870-A OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL008055 Credited 15/07/2020   9 कल्यान कुशवाह(Self) MP-01-006-056-001/872 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL008055 Credited 15/07/2020   10 mangal(Husband) MP-01-006-056-001/845-A ST पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL008055 Credited 15/07/2020   11 महेश(Self) MP-01-006-056-001/764 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL008055 Credited 15/07/2020   12 महेश(Self) MP-01-006-056-001/770 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL008055 Credited 15/07/2020   13 नवलसिंह बघेल(Self) MP-01-006-056-001/612-A OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL008055 Credited 15/07/2020   14 bhupendra(Brother) MP-01-006-056-001/100 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL008055 Credited 15/07/2020   15 बसन्‍ती(Wife) MP-01-006-056-001/395 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006056WL008055 Credited 15/07/2020   16 कमलेश(Wife) MP-01-006-056-001/241 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL008055 Credited 15/07/2020   17 श्‍यामू(Self) MP-01-006-056-001/395 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL008055 Credited 15/07/2020   18 ravi(Brother) MP-01-006-056-001/720 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL008055 Credited 15/07/2020   19 हरेती(Wife) MP-01-006-056-001/674 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL008055 Credited 15/07/2020   20 atarsingh(Son) MP-01-006-056-001/58 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL008055 Credited 15/07/2020   21 जाग्दीश(Self) MP-01-006-056-001/640 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL008055 Credited 15/07/2020   22 कमलेस(Self) MP-01-006-056-001/767 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL008055 Credited 15/07/2020   23 कविता(Wife) MP-01-006-056-001/767 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL008055 Credited 15/07/2020   24 अकलेश MP-01-006-056-001/620 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL008055 Credited 15/07/2020   25 बिंदा MP-01-006-056-001/621 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL008055 Credited 15/07/2020   26 रामलखन(Self) MP-01-006-056-001/638 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL008055 Credited 15/07/2020   27 माया (Wife) MP-01-006-056-001/31 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL008055 Credited 15/07/2020   28 dileep(Son) MP-01-006-056-001/331 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL008055 Credited 15/07/2020   29 नरेश जाटव(Self) MP-01-006-056-001/886 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL008055 Credited 15/07/2020   30 काशीराम कुशवाह(Self) MP-01-006-056-001/862 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL008055 Credited 15/07/2020   31 सोवरन (Self) MP-01-006-056-001/416 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL008055 Credited 15/07/2020   32 महाराज सिंह(Self) MP-01-006-056-001/746 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL008055 Credited 15/07/2020   33 रिंकी बघेल MP-01-006-056-001/907 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL008055 Credited 15/07/2020   34 राम सिंह(Self) MP-01-006-056-001/31 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL008055 Credited 15/07/2020   35 ब्रजमोहन(Self) MP-01-006-056-001/803 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL008055 Credited 15/07/2020   36 बंटी जाटव (Self) MP-01-006-056-001/102 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL008055 Credited 15/07/2020   37 महेंद्र(Self) MP-01-006-056-001/674 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL008055 Credited 15/07/2020   38 सपना शाक्य MP-01-006-056-001/803 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL008055 Credited 15/07/2020   39 महीपत (Self) MP-01-006-056-001/24 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL008055 Credited 15/07/2020   40 पुरण(Self) MP-01-006-056-001/85 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL008055 Credited 15/07/2020   41 श्रीमती(Wife) MP-01-006-056-001/221 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL008055 Credited 15/07/2020   42 विमला कुशवाह(Wife) MP-01-006-056-001/862 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL008055 Credited 15/07/2020   43 सिद्धार बघेल(Self) MP-01-006-056-001/865 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL008055 Credited 15/07/2020   44 संतो MP-01-006-056-001/638 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL008055 Credited 15/07/2020   45 रतनी(Wife) MP-01-006-056-001/770 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL008055 Credited 15/07/2020   46 dasrath(Brother) MP-01-006-056-001/66 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL008055 Credited 15/07/2020   47 रूमाली(Wife) MP-01-006-056-001/333 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL008055 Credited 15/07/2020   48 MAHESH(Self) MP-01-006-056-001/573 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL008055 Credited 15/07/2020   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 5700 प्रदाय राशि अन्य 37620

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54720 प्रति मजदुर औसत 1140

कुल मानव दिवस : 288