मस्टर रोल संख्या : 10469	तारीख से : 11/12/2021    तारीख को : 17/12/2021	: 1701006/2021-2022/339816/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1701006050/WC/22012034769126	कार्य का नाम : chec dem nirmad sutabe ke khet ke pass balhera (1701006050/WC/22012034769126)

Measurement Book Detail

MB NO.  02        Page NO.  10

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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 raman(Self) MP-01-006-050-001/1077 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 29/12/2021   2 kamlesh(Self) MP-01-006-050-001/1079 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 29/12/2021   3 pradip(Self) MP-01-006-050-001/1080 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 29/12/2021   4 asharam baghel(Self) MP-01-006-050-001/290-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 24/02/2022   5 tansingh baghel(Self) MP-01-006-050-001/302-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 24/02/2022   6 girraj baghel(Self) MP-01-006-050-001/303-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 24/02/2022   7 rajendra baghel(Self) MP-01-006-050-001/304-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 24/02/2022   8 kamla baghel(Self) MP-01-006-050-001/305-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 24/02/2022   9 anil dhakad(Self) MP-01-006-050-001/306-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 24/02/2022   10 kaliya baghel(Self) MP-01-006-050-001/309-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 24/02/2022   11 merwan baghel(Self) MP-01-006-050-001/310-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 24/02/2022   12 radhesyam baghel(Self) MP-01-006-050-001/311-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 24/02/2022   13 soneram baghel(Self) MP-01-006-050-001/312-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006050WL029545 Credited 24/02/2022   14 preeti baghel(Self) MP-01-006-050-001/242-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   15 meenadevi baghel(Self) MP-01-006-050-001/236-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   16 meena baghel(Self) MP-01-006-050-001/243-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   17 santa kushwah MP-01-006-050-001/244-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   18 roshan kushwah(Self) MP-01-006-050-001/245-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   19 preeti baghel(Self) MP-01-006-050-001/248-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   20 mithlesh kadera(Self) MP-01-006-050-001/250-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029545 Credited 24/02/2022   21 bhuri kadera MP-01-006-050-001/251-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   22 mamata kushwah(Self) MP-01-006-050-001/253-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   23 anguri kushwah MP-01-006-050-001/254-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   24 matadeen kushwah(Self) MP-01-006-050-001/255-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   25 maharaj singh baghel(Self) MP-01-006-050-001/256-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   26 prem(Self) MP-01-006-050-001/257-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   27 prem(Self) MP-01-006-050-001/1073 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029545 Credited 29/12/2021   28 sonu(Self) MP-01-006-050-001/1074 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029545 Credited 29/12/2021   29 meena khatik(Self) MP-01-006-050-001/274-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 29/12/2021   30 pooja khatik(Self) MP-01-006-050-001/275-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 29/12/2021   31 suman khatik(Self) MP-01-006-050-001/276-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 29/12/2021   32 moharsingh baghel(Self) MP-01-006-050-001/277-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 29/12/2021   33 rajaram(Self) MP-01-006-050-001/278-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   34 balua kushwah(Self) MP-01-006-050-001/279-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   35 reena prajapati(Self) MP-01-006-050-001/280-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   36 rani prajapati(Self) MP-01-006-050-001/281-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   37 rama(Self) MP-01-006-050-001/282-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   38 ramdei prajapati(Self) MP-01-006-050-001/283-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   39 rahul kushwah(Self) MP-01-006-050-001/284-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   40 kaliya kushwah MP-01-006-050-001/285-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   41 pinki kushwah(Self) MP-01-006-050-001/286-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   42 ramnath kushwah(Self) MP-01-006-050-001/288-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL029545 Credited 24/02/2022   43 bharat baghel(Self) MP-01-006-050-001/131-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL029545 Credited 24/02/2022   44 girija baghel(Self) MP-01-006-050-001/132-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL029545 Credited 24/02/2022   45 vishram dhakad(Self) MP-01-006-050-001/14-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL029545 Credited 24/02/2022   46 premsingh baghel(Self) MP-01-006-050-001/149-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL029545 Credited 24/02/2022   47 sanjay dhakad(Self) MP-01-006-050-001/17-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL029545 Credited 24/02/2022   48 meera dhakad(Self) MP-01-006-050-001/21-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL029545 Credited 24/02/2022   49 ramotar dhakad(Self) MP-01-006-050-001/24-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL029545 Credited 24/02/2022   50 rameswar dhakad(Self) MP-01-006-050-001/12-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL029545 Credited 24/02/2022   51 bhuri baghel(Self) MP-01-006-050-001/122-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029545 Credited 24/02/2022   52 matadeen(Self) MP-01-006-050-001/1081 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029545 Credited 29/12/2021   53 bhupendr(Self) MP-01-006-050-001/1078 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029545 Credited 29/12/2021   54 raghuraj bghel(Self) MP-01-006-050-001/301-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029545 Credited 24/02/2022   55 kaliya kushwah(Self) MP-01-006-050-001/308-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029545 Credited 24/02/2022   56 रघ्‍घू MP-01-006-050-001/243 OTHER बाल्हेरा P P P P P P X 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL029545 Credited 24/02/2022   57 jagnu(Self) MP-01-006-050-001/1072 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029545 Credited 29/12/2021   58 parikshat kadera(Self) MP-01-006-050-001/249-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029545 Credited 24/02/2022   59 mahesh kumar shaky(Self) MP-01-006-050-001/258-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL029545 Credited 24/02/2022   60 beerendr(Self) MP-01-006-050-001/1071 SC बाल्हेरा P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA SABALGARH SBIN0001471 1701006050WL029545 Credited 29/12/2021   61 rajveer(Self) MP-01-006-050-001/307-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029545 Credited 24/02/2022   62 shivkant(Self) MP-01-006-050-001/1068 SC बाल्हेरा P P P P X X X 4 193 772 0 0 772 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029545 Credited 29/12/2021   63 dinesh jatav(Self) MP-01-006-050-001/12-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029545 Credited 29/12/2021   64 geeta(Self) MP-01-006-050-001/1070 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006WL0040698 Credited 16/12/2022   65 munesh kushwah(Self) MP-01-006-050-001/289-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL029545 Credited 24/02/2022   66 rakesh(Self) MP-01-006-050-001/1075 SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006050WL029545 Credited 29/12/2021   कुल हाजिरी 66 66 66 66 64 64 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18914 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 56742

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 75656 प्रति मजदुर औसत 1146.303

कुल मानव दिवस : 392