मस्टर रोल संख्या : 6842	तारीख से : 11/10/2021    तारीख को : 17/10/2021	: 1701006/2021-2022/286613/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1701006056/WC/22012034713780	कार्य का नाम : RFR_SOHNALA_TALAB NIRMAN KARY PANIHARI KE BEHAD MAI(CTR ) PANIHARI (1701006056/WC/22012034713780)

Measurement Book Detail

MB NO.  25228186        Page NO.  8

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 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL020729 Credited 26/10/2021   2 कमलेश(Others) MP-01-006-056-001/321 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL020729 Credited 24/12/2021   3 maneesha(Wife) MP-01-006-056-001/489 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL020729 Credited 24/12/2021   4 suresh(Self) MP-01-006-056-001/434 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006056WL020729 Credited 24/12/2021   5 ज्ञान सिंह बघेल(Self) MP-01-006-056-001/883 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006056WL020729 Credited 24/12/2021   6 भूप सिंह बघेल(Self) MP-01-006-056-001/884 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006056WL020729 Credited 24/12/2021   7 बनबारी बघेल(Self) MP-01-006-056-001/887 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL020729 Credited 24/12/2021   8 anarsingh(Son) MP-01-006-056-001/598 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL020729 Credited 24/12/2021   9 शारदा MP-01-006-056-001/278 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL020729 Credited 26/10/2021   10 रामलखन(Self) MP-01-006-056-001/4 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 26/10/2021   11 प्रहलाद MP-01-006-056-001/384 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL020729 Credited 24/12/2021   12 सुन्‍दर MP-01-006-056-001/385 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL020729 Credited 24/12/2021   13 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 1701006056WL020729 Credited 24/12/2021   14 छविराम MP-01-006-056-001/468 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   15 मागी(Self) MP-01-006-056-001/513 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   16 छोटी बघेल(Wife) MP-01-006-056-001/516 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   17 जगदीश MP-01-006-056-001/517 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   18 kuarpaal(Self) MP-01-006-056-001/600 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL020729 Credited 24/12/2021   19 अकलेश MP-01-006-056-001/620 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   20 बिंदा MP-01-006-056-001/621 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   21 लायक(Self) MP-01-006-056-001/635 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   22 पप्पू(Self) MP-01-006-056-001/756 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL020729 Credited 26/10/2021   23 लक्ष्मी(Wife) MP-01-006-056-001/756 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 26/10/2021   24 कमलेस(Self) MP-01-006-056-001/767 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   25 कविता(Wife) MP-01-006-056-001/767 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   26 chonkhelal(Brother) MP-01-006-056-001/815 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL020729 Credited 24/12/2021   27 मुन्नी MP-01-006-056-001/824 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   28 सतेन्द्र बघेल(Self) MP-01-006-056-001/918 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL020729 Credited 24/12/2021   29 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 1701006056WL020729 Credited 26/10/2021   30 पंछी MP-01-006-056-001/512 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL020729 Credited 24/12/2021   31 सृनेही MP-01-006-056-001/515 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA Sujarma 282175 1701006056WL020729 Credited 24/12/2021   32 बनवारी(Self) MP-01-006-056-001/386 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL020729 Credited 24/12/2021   33 नवाव(Self) MP-01-006-056-001/401 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL020729 Credited 24/12/2021   34 कलावती MP-01-006-056-001/448 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL020729 Credited 24/12/2021   35 उत्तम MP-01-006-056-001/824 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL020729 Credited 24/12/2021   36 rumaali baghel(Self) MP-01-006-056-001/1004 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL020729 Credited 24/12/2021   37 वैकुण्ठी(Wife) MP-01-006-056-001/415 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL020729 Credited 24/12/2021   38 paansingh(Self) MP-01-006-056-001/599 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL020729 Credited 24/12/2021   39 udaysingh(Self) MP-01-006-056-001/1181 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL020729 Credited 24/12/2021   40 raghuraj(Self) MP-01-006-056-001/1182 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL020729 Credited 24/12/2021   41 kashi(Self) MP-01-006-056-001/488 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL020729 Credited 24/12/2021   42 roshan(Self) MP-01-006-056-001/1081 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL020729 Credited 26/10/2021   43 ramkali(Wife) MP-01-006-056-001/1081 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL020729 Credited 26/10/2021   44 jitendra(Son) MP-01-006-056-001/1081 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL020729 Credited 26/10/2021   45 sanehi(Wife) MP-01-006-056-001/501 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL020729 Credited 24/12/2021   46 बल्लू(Self) MP-01-006-056-001/636 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL020729 Credited 24/12/2021   कुल हाजिरी 46 46 46 46 46 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 5790 प्रदाय राशि अन्य 42846

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53268 प्रति मजदुर औसत 1158

कुल मानव दिवस : 276