मस्टर रोल संख्या : 15864	तारीख से : 03/01/2020    तारीख को : 09/01/2020	: 35/19    स्वीकृति दिनॉंक : 04/03/2019
कार्य-संहित : 1746004092/RC/22012034397757	कार्य का नाम : Pcc road tiraha se narvada tat tak (1746004092/RC/22012034397757)

Measurement Book Detail

MB NO.  4067        Page NO.  7

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 अजय कुमार(Son) MP-46-004-092-002/139 SC कुम्हरवार P P P P P P P 7 140 980 0 0 980       1746004WL036492 Credited 19/02/2020   2 बुधसेन(Son) MP-46-004-092-002/140 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 MADHYA PRADESH GRAMIN BANK BASANIHA BKID0NAMRGB 1746004WL036492 Credited 20/02/2020   3 RAJU SINGH(Son) MP-46-004-092-002/140 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 MADHYA PRADESH GRAMIN BANK BASANIHA BKID0NAMRGB 1746004WL036492 Credited 20/02/2020   4 RAJKUMARI BAI(Daughter-in-Law) MP-46-004-092-002/140 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 MADHYA PRADESH GRAMIN BANK BASANIHA BKID0NAMRGB 1746004WL036492 Credited 20/02/2020   5 सुखीराम(Self) MP-46-004-092-001/37 ST पडरिया P P P P P P P 7 140 980 0 0 980 PUNJAB NATIONAL BANK KARANJIYA PUNB0233900 1746004WL036492 Credited 20/02/2020   6 अर्जुन सिंह(Self) MP-46-004-092-002/20 OTHER कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 20/02/2020   7 प्रताप सिंह(Self) MP-46-004-092-002/48 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 20/02/2020   8 रूग्गी बाई(Wife) MP-46-004-092-002/48 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 19/02/2020   9 संतोष सिह(Son) MP-46-004-092-002/81 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 20/02/2020   10 सीलोचना(Others) MP-46-004-092-002/81 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 19/02/2020   11 sarjoo singh MP-46-004-092-001/165-A ST पडरिया P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 20/02/2020   12 रमेश(Self) MP-46-004-092-001/62 ST पडरिया P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL036492 Credited 20/02/2020   13 tok singh(Self) MP-46-004-092-001/166-A ST पडरिया P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 20/02/2020   14 काशीराम सिंह MP-46-004-092-001/335 OTHER पडरिया P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 19/02/2020   15 RITU DEVI(Daughter) MP-46-004-092-002/141 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 19/02/2020   16 सुखसेन सिंह(Self) MP-46-004-092-002/29 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 20/02/2020   17 राम बाई(Wife) MP-46-004-092-002/138 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 19/02/2020   18 लोक सिहं(Self) MP-46-004-092-002/218 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL036492 Credited 20/02/2020   19 बहाद्री बाई(Wife) MP-46-004-092-002/218 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA PUSHAPARAJGARH CBIN0281691 1746004WL036492 Credited 20/02/2020   20 Bechan(Son) MP-46-004-092-002/218 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 19/02/2020   21 सहद्री बाई(Wife) MP-46-004-092-002/75 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN001218 1746004WL036492 Credited 19/02/2020   22 भगत सिंह(Self) MP-46-004-092-002/75 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 20/02/2020   23 चिन्ता सिेह(Self) MP-46-004-092-001/265 ST पडरिया P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 20/02/2020   24 सुमित्र्ा बाई(Wife) MP-46-004-092-002/194-A OTHER कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 19/02/2020   25 dhaniya bai(Self) MP-46-004-092-002/115-B ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 19/02/2020   26 जयनाथ सिह(Son) MP-46-004-092-002/194 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL045124 Credited 09/04/2020   27 रामवती बाई(Others) MP-46-004-092-002/194 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL045124 Credited 09/04/2020   28 रामाश्री(Self) MP-46-004-092-001/93 OTHER पडरिया P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 19/02/2020   29 झुनिया बाई(Wife) MP-46-004-092-001/93 OTHER पडरिया P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 19/02/2020   30 धीरन सिह(Self) MP-46-004-092-002/116-A SC कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL036492 Credited 20/02/2020   31 फूलमती(Wife) MP-46-004-092-002/116-A SC कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL036492 Credited 19/02/2020   32 meghnand prasad(Self) MP-46-004-092-002/105-A SC कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL036492 Credited 20/02/2020   33 bindu bai(Wife) MP-46-004-092-002/105-A SC कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA AMARKANTAK SBIN0004674 1746004WL036492 Credited 19/02/2020   34 Binod singh(Self) MP-46-004-092-002/208-D ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 19/02/2020   35 सुनवा यादव(Self) MP-46-004-092-002/47 OTHER कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 19/02/2020   36 kuvariya bai(Wife) MP-46-004-092-002/47 OTHER कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 19/02/2020   37 budha bai(Grandmother) MP-46-004-092-002/141 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004WL036492 Credited 19/02/2020   38 दल सिंह(Self) MP-46-004-092-002/138 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA GADASARAI MAL SBIN0013645 1746004WL036492 Credited 20/02/2020   39 बुद्वेलाल(Self) MP-46-004-092-002/73 SC कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 20/02/2020   40 Gurgesh singh(Self) MP-46-004-092-002/111-B ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 20/02/2020   41 shivram(Self) MP-46-004-092-002/122-A SC कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 19/02/2020   42 mangli bai(Wife) MP-46-004-092-002/122-A SC कुम्हरवार P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 19/02/2020   43 मनीराम(Son) MP-46-004-092-001/198 ST पडरिया P P P P P P P 7 140 980 0 0 980 CENTRAL BANK OF INDIA DAMHERI CBIN0282795 1746004WL036492 Credited 20/02/2020   44 गोपाल सिंह(Self) MP-46-004-092-002/190 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL036492 Credited 20/02/2020   45 रामरती(Wife) MP-46-004-092-002/190 ST कुम्हरवार P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA PUSHPRAJGARH SBIN0012189 1746004WL049471   46 surenra kumar(Self) MP-46-004-092-002/105-B SC कुम्हरवार P P P P P P P 7 140 980 0 0 980 BANK OF INDIA ANUPPUR BKID0009416 1746004WL036492 Credited 20/02/2020   कुल हाजिरी 46 46 46 46 46 46 46

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8820 प्रदाय राशि अनुसूचित जनजाति 29400 प्रदाय राशि अन्य 6860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45080 प्रति मजदुर औसत 980

कुल मानव दिवस : 322