मस्टर रोल संख्या : 11323	तारीख से : 04/02/2018    तारीख को : 09/02/2018	: 2017/14    स्वीकृति दिनॉंक : 15/08/2017
कार्य-संहित : 1701006017/RC/22012034373592	कार्य का नाम : cc road and nali nirman kary murari ke makan se girraj ke makan tak (1701006017/RC/22012034373592)

Measurement Book Detail

MB NO.  25227381        Page NO.  5

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 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 bhanti(Self) MP-01-006-017-001/1058 SC A A A A A A 0 172 0 0 0 0 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006WL046493 Rejected   2 samliya(Self) MP-01-006-017-001/1599 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   3 अनीता(Self) MP-01-006-017-001/1575 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL043952   4 मंजू(Self) MP-01-006-017-001/1577 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   5 संजू(Self) MP-01-006-017-001/1580 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL043952   6 आकाश(Self) MP-01-006-017-001/1586 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   7 रामदीन(Self) MP-01-006-017-001/1587 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   8 शेखइकलाख(Self) MP-01-006-017-001/1589 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   9 रीना(Self) MP-01-006-017-001/1583 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   10 राम जी(Self) MP-01-006-017-001/1595 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   11 brashana(Self) MP-01-006-017-001/1063 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   12 triveni(Self) MP-01-006-017-001/1069 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   13 vijay(Self) MP-01-006-017-001/1074 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   14 ranee(Self) MP-01-006-017-001/1079 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   15 urmila(Self) MP-01-006-017-001/1081 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   16 mithlesh(Self) MP-01-006-017-001/1086 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   17 bharoshi(Self) MP-01-006-017-001/1087 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   18 pavan(Self) MP-01-006-017-001/1088 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   19 simran(Self) MP-01-006-017-001/1091 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   20 ramrati(Self) MP-01-006-017-001/1095 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   21 barelal(Self) MP-01-006-017-001/1102 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   22 ramotars(Self) MP-01-006-017-001/1110 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   23 rameshvar(Self) MP-01-006-017-001/1121 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   24 bhagavati(Self) MP-01-006-017-001/1123 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   25 sashi(Self) MP-01-006-017-001/1126 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   26 laxmi(Self) MP-01-006-017-001/1127 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   27 rajjo(Self) MP-01-006-017-001/1042 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   28 badami(Self) MP-01-006-017-001/1047 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   29 ramsanei(Self) MP-01-006-017-001/1049 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   30 pappan(Self) MP-01-006-017-001/1050 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   31 ramdayal(Self) MP-01-006-017-001/1051 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   32 shanti(Self) MP-01-006-017-001/1052 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   33 rambaran(Self) MP-01-006-017-001/1132 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   34 seema(Self) MP-01-006-017-001/1135 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   35 बर्षा(Self) MP-01-006-017-001/1566-B SC P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL043952   36 सुरेश चंद्र(Self) MP-01-006-017-001/1568 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006017WL043952   37 गोरे(Self) MP-01-006-017-001/1569 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL043952   38 पूरन(Self) MP-01-006-017-001/1570 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL043952   39 सबनम(Self) MP-01-006-017-001/1571 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Kailaras CBIN0R20002 1701006017WL043952   40 bhole(Self) MP-01-006-017-001/1028 SC P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006017WL043952   41 munee(Self) MP-01-006-017-001/1029 SC P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006017WL043952   42 बनबारी(Self) MP-01-006-017-001/1573 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   43 neha MP-01-006-017-001/1597 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   44 rampyari(Self) MP-01-006-017-001/1129 SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL043952   45 बिजेन्द्र(Self) MP-01-006-017-001/1567 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   46 अंजली(Self) MP-01-006-017-001/1582 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   47 santo(Self) MP-01-006-017-001/1035 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL043952   48 aravindr(Self) MP-01-006-017-001/1613 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   49 vidhya(Self) MP-01-006-017-001/1598 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL043952   50 kalpana(Self) MP-01-006-017-001/1044 SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   51 maheshvari(Self) MP-01-006-017-001/1614 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   52 baijanti(Self) MP-01-006-017-001/1615 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   53 suman(Self) MP-01-006-017-001/1612 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   54 matadeen(Self) MP-01-006-017-001/1618 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   55 godavali(Self) MP-01-006-017-001/1619 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   56 सनेही(Self) MP-01-006-017-001/1579 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006017WL043952   57 रचना(Self) MP-01-006-017-001/1590 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   58 devendra(Self) MP-01-006-017-001/1616 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL046112 Credited 17/08/2018   59 आकाश(Self) MP-01-006-017-001/1584 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL043952   60 aneeta dhakad(Self) MP-01-006-017-001/1617 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006017WL043952   कुल हाजिरी 59 59 59 59 59 59

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 28896 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 31992

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60888 प्रति मजदुर औसत 1014.8

कुल मानव दिवस : 354