मस्टर रोल संख्या : 18764	तारीख से : 24/07/2021    तारीख को : 30/07/2021	: 1708001/2021-2022/118534/AS    स्वीकृति दिनॉंक : 15/05/2021
कार्य-संहित : 1708001049/WC/22012034609977	कार्य का नाम : check dam nirman karya mahuliya dai (1708001049/WC/22012034609977)

Measurement Book Detail

MB NO.  09977        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 suneel ahiwar(Self) MP-08-001-049-001/439 SC परेई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL069885 Credited 19/08/2021   2 shivkali(Self) MP-08-001-049-001/446 SC परेई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL069885 Credited 19/08/2021   3 kamla(Self) MP-08-001-049-001/447 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL069885 Credited 24/08/2021   4 dileep kumar(Self) MP-08-001-049-001/455 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1708001049WL069885 Credited 24/08/2021   5 gori bai(Self) MP-08-001-049-001/444 SC परेई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL069885 Credited 19/08/2021   6 chehnoo(Self) MP-08-001-049-001/437 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL069885 Credited 24/08/2021   7 bardanee(Self) MP-08-001-049-001/438 SC परेई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL069885 Credited 19/08/2021   8 bitwa(Self) MP-08-001-049-001/436 SC परेई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL069885 Credited 19/08/2021   9 shriram(Self) MP-08-001-049-001/443 SC परेई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL069885 Credited 19/08/2021   10 ramprasad(Self) MP-08-001-049-001/434 SC परेई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL069885 Credited 19/08/2021   11 jaswant ahirwar(Self) MP-08-001-049-001/435 SC परेई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL069885 Credited 19/08/2021   12 shantoo pal(Self) MP-08-001-049-001/433 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL069885 Credited 24/08/2021   13 rambai(Self) MP-08-001-049-001/440 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDALA SBIN0002839 1708001049WL069885 Credited 24/08/2021   14 RAMGOPAL(Self) MP-08-001-049-001/452 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   15 dhhilu prajapati(Self) MP-08-001-049-001/475 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   16 bugga(Self) MP-08-001-049-001/474 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   17 parashram yadav(Self) MP-08-001-049-001/445 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   18 BALDEV PAL(Self) MP-08-001-049-001/448 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   19 shyam bai ahiwar(Wife) MP-08-001-049-001/428 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   20 dasrathdeen(Self) MP-08-001-049-001/465 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   21 ramdevi(Self) MP-08-001-049-001/467 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   22 shukhdev(Self) MP-08-001-049-001/458 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   23 rampal pal(Self) MP-08-001-049-001/413 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   24 munni devi ahiwar(Self) MP-08-001-049-001/426 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   25 mratunjay(Self) MP-08-001-049-001/456 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   26 rajabhaiya(Self) MP-08-001-049-001/459 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   27 kamlesh(Self) MP-08-001-049-001/466 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   28 phoolchandra(Self) MP-08-001-049-001/432 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   29 shivprasad(Self) MP-08-001-049-001/431 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   30 kishora ahiwar(Self) MP-08-001-049-001/427 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   31 geeta ahirwar(Self) MP-08-001-049-001/419 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   32 sobha chamar(Self) MP-08-001-049-001/420 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   33 gomtee chamar(Wife) MP-08-001-049-001/421 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   34 lallan anuragi(Self) MP-08-001-049-001/422 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   35 siya anuragi(Wife) MP-08-001-049-001/423 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   36 chote lal ahiwar(Self) MP-08-001-049-001/424 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK CHANDLA SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   37 sukhdev ahirwar(Self) MP-08-001-049-001/476 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   38 chandra pal pal(Self) MP-08-001-049-001/469 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   39 shyam lal pal(Self) MP-08-001-049-001/470 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   40 dhalchandra(Self) MP-08-001-049-001/462 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   41 bhoopat pal(Self) MP-08-001-049-001/412 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   42 kallu(Self) MP-08-001-049-001/457 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   43 baura raikwar(Self) MP-08-001-049-001/460 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   44 rambai(Self) MP-08-001-049-001/464 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   45 BHARAT SINGH(Self) MP-08-001-049-001/454 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   46 RAMNARESH(Self) MP-08-001-049-001/451 OTHER परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 24/08/2021   47 siyaram anuragi(Self) MP-08-001-049-001/430 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   48 siyaram anuragi MP-08-001-049-001/429 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   49 rajbahadur ahiwar(Self) MP-08-001-049-001/418 SC परेई P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK SARVAI SBIN0RRMBGB 1708001049WL069885 Credited 19/08/2021   कुल हाजिरी 49 49 49 49 49 49 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31266 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 25476

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56742 प्रति मजदुर औसत 1158

कुल मानव दिवस : 294