मस्टर रोल संख्या : 13401	तारीख से : 21/02/2022    तारीख को : 27/02/2022	: 1701006/2021-2022/27097/AS    स्वीकृति दिनॉंक : 17/02/2022
कार्य-संहित : 1701006056/WC/22012034910296	कार्य का नाम : RFR_SOHNALA_TALAB NIRMAN KARY TEJSINGH ADIVASI KE KHET KE PAS(CTR) (1701006056/WC/22012034910296)

Measurement Book Detail

MB NO.  2327        Page NO.  4

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 rashami(Daughter) MP-01-006-056-001/1198 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL036631 Credited 09/03/2022   2 पवन(Self) MP-01-006-056-001/630 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL036631 Credited 09/03/2022   3 गिरिजा शर्मा(Sister) MP-01-006-056-001/870-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL036631 Credited 09/03/2022   4 kavita(Wife) MP-01-006-056-001/643 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL036631 Credited 10/03/2022   5 umresh(Son) MP-01-006-056-001/1202 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL036631 Credited 09/03/2022   6 suman(Granddaughter) MP-01-006-056-001/1203 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL036631 Credited 09/03/2022   7 udal(Brother) MP-01-006-056-001/1204 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL036631 Credited 09/03/2022   8 shimla(Wife) MP-01-006-056-001/1205 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL036631 Credited 09/03/2022   9 baisram(Brother) MP-01-006-056-001/1206 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL036631 Credited 09/03/2022   10 manoj(Brother) MP-01-006-056-001/1207 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL036631 Credited 09/03/2022   11 tulsha(Daughter) MP-01-006-056-001/1208 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL036631 Credited 09/03/2022   12 rosan(Brother) MP-01-006-056-001/1209 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL036631 Credited 09/03/2022   13 seva(Brother) MP-01-006-056-001/1210 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL036631 Credited 09/03/2022   14 bhupsingh(Self) MP-01-006-056-001/1211 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006056WL036631 Credited 09/03/2022   15 उदल(Self) MP-01-006-056-001/596 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL036631 Credited 09/03/2022   16 दीपक(Husband) MP-01-006-056-001/624 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL036631 Credited 09/03/2022   17 ravi(Brother) MP-01-006-056-001/720 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL036631 Credited 09/03/2022   18 बैजंती MP-01-006-056-001/466 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL036631 Credited 09/03/2022   19 कल्‍याण MP-01-006-056-001/490 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL036631 Credited 09/03/2022   20 शीला(Wife) MP-01-006-056-001/519 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL036631 Credited 09/03/2022   21 राजवीर MP-01-006-056-001/520 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL036631 Credited 09/03/2022   22 बहाली(Self) MP-01-006-056-001/772 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL036631 Credited 09/03/2022   23 नरेश जाटव(Self) MP-01-006-056-001/886 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL036631 Credited 23/03/2022   24 बद्री(Self) MP-01-006-056-001/195 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL036631 Credited 23/03/2022   25 विक्की शाक्य(Self) MP-01-006-056-001/199-A SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL036631 Credited 23/03/2022   26 रामविलास(Self) MP-01-006-056-001/380 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL036631 Credited 22/03/2022   27 सोवरन (Self) MP-01-006-056-001/416 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL036631 Credited 09/03/2022   28 शिवचरन (Self) MP-01-006-056-001/182 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL036631 Credited 22/03/2022   29 KAVITA(Wife) MP-01-006-056-001/573 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL036631 Credited 09/03/2022   30 jeetendra(Brother) MP-01-006-056-001/645 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL036631 Credited 09/03/2022   31 sateesh(Son) MP-01-006-056-001/646 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL036631 Credited 09/03/2022   32 atarsingh(Brother) MP-01-006-056-001/773 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL036631 Credited 09/03/2022   33 sameena(Wife) MP-01-006-056-001/805 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL036631 Credited 22/03/2022   34 deeman(Brother) MP-01-006-056-001/765 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL036631 Credited 09/03/2022   35 urmila(Daughter) MP-01-006-056-001/747-A ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL036631 Credited 09/03/2022   36 shishupal(Self) MP-01-006-056-001/829 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL036631 Credited 22/03/2022   37 sultaan(Brother) MP-01-006-056-001/642 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL036631 Credited 09/03/2022   38 हाकिम (Self) MP-01-006-056-001/113 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL036631 Credited 22/03/2022   39 बाबु (Self) MP-01-006-056-001/184 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL036631 Credited 09/03/2022   40 क़पाल सिंह MP-01-006-056-001/445 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL036631 Credited 09/03/2022   41 banti(Brother) MP-01-006-056-001/685 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL036631 Credited 09/03/2022   42 sukamari(Daughter) MP-01-006-056-001/1199 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   43 rama(Wife) MP-01-006-056-001/1200 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   44 rajesh(Son) MP-01-006-056-001/1201 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   45 munni(Wife) MP-01-006-056-001/1190 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   46 Dineshi(Wife) MP-01-006-056-001/1191 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   47 vijay MP-01-006-056-001/1192 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   48 ummedi(Wife) MP-01-006-056-001/1193 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   49 Ajay(Brother) MP-01-006-056-001/1194 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   50 shital(Daughter) MP-01-006-056-001/1196 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   51 phoolsingh(Brother) MP-01-006-056-001/1197 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   52 premvati(Granddaughter) MP-01-006-056-001/1212 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   53 baikunti(Mother) MP-01-006-056-001/1213 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   54 naran(Brother) MP-01-006-056-001/1214 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   55 rajanti(Granddaughter) MP-01-006-056-001/1215 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   56 birendra(Self) MP-01-006-056-001/1216 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   57 sudha(Daughter) MP-01-006-056-001/1217 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   58 haluki(Wife) MP-01-006-056-001/1218 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   59 rampyari(Wife) MP-01-006-056-001/1219 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   60 mamata(Wife) MP-01-006-056-001/1220 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   61 birendra(Self) MP-01-006-056-001/1221 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   62 vijay(Self) MP-01-006-056-001/1222 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006056WL036631 Credited 09/03/2022   63 gajuaa(Brother) MP-01-006-056-001/876 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL036631 Credited 22/03/2022   64 sakhi(Wife) MP-01-006-056-001/855 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL036631 Credited 09/03/2022   65 urmila(Wife) MP-01-006-056-001/648 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL036631 Credited 09/03/2022   कुल हाजिरी 65 65 65 65 65 65 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10422 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 62532

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75270 प्रति मजदुर औसत 1158

कुल मानव दिवस : 390