मस्टर रोल संख्या : 412	तारीख से : 07/04/2022    तारीख को : 13/04/2022	: 1701006/2021-2022/19235/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1701006056/WC/22012034902579	कार्य का नाम : RFR_SOHNALA_TALAB NIRMAN KARY BERI WALE NALE PAR(CTR) (1701006056/WC/22012034902579)

Measurement Book Detail

MB NO.  2324        Page NO.  16

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 रामजी MP-01-006-056-001/267 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000983 Credited 06/05/2022   2 aasha yadav(Self) MP-01-006-056-001/965 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000983 Credited 06/05/2022   3 ummedi(Wife) MP-01-006-056-001/268 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   4 pooran(Brother) MP-01-006-056-001/271 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   5 suresh(Brother) MP-01-006-056-001/273 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   6 ramu(Brother) MP-01-006-056-001/276 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   7 bundi(Husband) MP-01-006-056-001/304-A ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   8 guddi(Wife) MP-01-006-056-001/359-A ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   9 manoj(Brother) MP-01-006-056-001/1207 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   10 tulsha(Daughter) MP-01-006-056-001/1208 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   11 Girija(Self) MP-01-006-056-001/1284 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   12 panna(Husband) MP-01-006-056-001/180-A OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   13 rambas(Self) MP-01-006-056-001/183-A ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   14 chouti aa(Mother) MP-01-006-056-001/226 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   15 darshan(Brother) MP-01-006-056-001/236 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006056WL000983 Credited 06/05/2022   16 सामंता MP-01-006-056-001/171 SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000983 Credited 06/05/2022   17 शिवराम शाक्य(Self) MP-01-006-056-001/177-A SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000983 Credited 06/05/2022   18 kashi(Self) MP-01-006-056-001/1007 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000983 Credited 06/05/2022   19 सीतायादव (Self) MP-01-006-056-001/128 SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000983 Credited 06/05/2022   20 केदार शर्मा (Self) MP-01-006-056-001/124 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL000983 Credited 06/05/2022   21 नारायण(Self) MP-01-006-056-001/816 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000983 Credited 06/05/2022   22 रामलखन(Self) MP-01-006-056-001/4 SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000983 Credited 06/05/2022   23 सुल्तान(Self) MP-01-006-056-001/855 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000983 Credited 06/05/2022   24 संजय(Self) MP-01-006-056-001/660 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL000983 Credited 06/05/2022   25 ब्रजमोहन(Self) MP-01-006-056-001/803 SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL000983 Credited 06/05/2022   26 mamta(Daughter) MP-01-006-056-001/1188 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL000983 Credited 06/05/2022   27 सपना शाक्य MP-01-006-056-001/803 SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL000983 Credited 06/05/2022   28 Geeta(Self) MP-01-006-056-001/1290 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000983 Credited 06/05/2022   29 raveena(Daughter) MP-01-006-056-001/961 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000983 Credited 06/05/2022   30 Manisha(Self) MP-01-006-056-001/1270 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000983 Credited 06/05/2022   31 roshan(Self) MP-01-006-056-001/1081 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL000983 Credited 06/05/2022   32 सुरेन्द्र(Self) MP-01-006-056-001/710 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000983 Credited 06/05/2022   33 महाराजसिंह (Self) MP-01-006-056-001/133 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000983 Credited 06/05/2022   34 मुन्‍नी (Wife) MP-01-006-056-001/133 OTHER पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000983 Credited 06/05/2022   35 भारत यादव (Self) MP-01-006-056-001/136 SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000983 Credited 06/05/2022   36 कैलाशी (Wife) MP-01-006-056-001/136 SC पनिहारी P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000983 Credited 06/05/2022   37 dharvendra(Brother) MP-01-006-056-001/819 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000983 Credited 06/05/2022   38 maheswari(Sister) MP-01-006-056-001/270 ST पनिहारी P P P P P P A 6 204 1224 0 0 1224 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000983 Credited 06/05/2022   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9792 प्रदाय राशि अनुसूचित जनजाति 18360 प्रदाय राशि अन्य 18360

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46512 प्रति मजदुर औसत 1224

कुल मानव दिवस : 228