मस्टर रोल संख्या : 8985	तारीख से : 15/11/2021    तारीख को : 21/11/2021	: 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.  13

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 bhagwati(Self) MP-01-006-056-001/1365 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL025510 Credited 21/12/2021   2 sandeep(Son) MP-01-006-056-001/1368 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL025510 Credited 21/12/2021   3 वीर्सिंह आदिवाशी(Self) MP-01-006-056-001/1384 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL025510 Credited 21/12/2021   4 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 1701006056WL025510 Credited 21/12/2021   5 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 1701006056WL025510 Credited 21/12/2021   6 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 1701006056WL025510 Credited 21/12/2021   7 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 1701006056WL025510 Credited 21/12/2021   8 kamlesh(Self) MP-01-006-056-001/1184 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006056WL025510 Credited 21/12/2021   9 Rampati(Self) MP-01-006-056-001/1275 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006056WL025510 Credited 21/12/2021   10 alkesh(Self) MP-01-006-056-001/1320 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006056WL025510 Credited 21/12/2021   11 कलिया MP-01-006-056-001/470 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL025510 Credited 21/12/2021   12 सुरक्षा बघेल(Wife) MP-01-006-056-001/481 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL025510 Credited 21/12/2021   13 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 1701006056WL025510 Credited 21/12/2021   14 शिव सिंह(Self) MP-01-006-056-001/1361 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   15 बनीया(Self) MP-01-006-056-001/1362 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   16 माखन(Self) MP-01-006-056-001/1363 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   17 ramveer(Self) MP-01-006-056-001/1367 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   18 peetam(Self) MP-01-006-056-001/1382 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   19 baniya(Self) MP-01-006-056-001/1383 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   20 bhupendra(Self) MP-01-006-056-001/1381 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   21 surendra(Self) MP-01-006-056-001/1377 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   22 meena aadiwashi(Self) MP-01-006-056-001/1371 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   23 dhoura aadiwashi(Self) MP-01-006-056-001/1372 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   24 munni aadiwashi(Self) MP-01-006-056-001/1373 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL025510 Credited 21/12/2021   25 शीला(Wife) MP-01-006-056-001/285 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   26 लीला MP-01-006-056-001/295 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   27 naresh(Self) MP-01-006-056-001/509 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   28 पंचमकुशवाह (Self) MP-01-006-056-001/39 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   29 रामश्री MP-01-006-056-001/305 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   30 रूपा(Others) MP-01-006-056-001/307 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   31 नवाब सिंह(Self) MP-01-006-056-001/320 ST पनिहारी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL025510 Credited 21/12/2021   32 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 1701006056WL025510 Credited 21/12/2021   33 pawan(Self) MP-01-006-056-001/1379 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL025510 Credited 21/12/2021   34 shishupal(Self) MP-01-006-056-001/1376 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL025510 Credited 21/12/2021   35 Baikunti MP-01-006-056-001/1274 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL025510 Credited 21/12/2021   36 रामसिंह कुशवाह(Self) MP-01-006-056-001/398-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL025510 Credited 21/12/2021   37 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 1701006056WL025510 Credited 21/12/2021   38 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 1701006056WL025510 Credited 21/12/2021   39 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 1701006056WL025510 Credited 21/12/2021   40 कन्‍हैया MP-01-006-056-001/481 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL025510 Credited 21/12/2021   41 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 1701006056WL025510 Credited 21/12/2021   42 प्रभू MP-01-006-056-001/470 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL025510 Credited 21/12/2021   43 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 1701006056WL025510 Credited 21/12/2021   44 moharsingh(Self) MP-01-006-056-001/487 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL025510 Credited 21/12/2021   45 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 1701006056WL025510 Credited 21/12/2021   46 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 1701006056WL025510 Credited 21/12/2021   47 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 1701006056WL025510 Credited 21/12/2021   48 दाताराम MP-01-006-056-001/536 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL025510 Credited 21/12/2021   49 पतराम MP-01-006-056-001/538 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL025510 Credited 21/12/2021   50 सीला बघेल(Wife) MP-01-006-056-001/538 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL025510 Credited 21/12/2021   51 शिमला MP-01-006-056-001/539 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL025510 Credited 21/12/2021   52 मुन्‍ना MP-01-006-056-001/540 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL025510 Credited 21/12/2021   53 kamalaa(Wife) MP-01-006-056-001/487 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL025510 Credited 21/12/2021   54 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 1701006056WL025510 Credited 21/12/2021   55 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 1701006056WL025510 Credited 21/12/2021   56 नवाव MP-01-006-056-001/446 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL025510 Credited 21/12/2021   57 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 1701006056WL025510 Credited 21/12/2021   58 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 1701006056WL025510 Credited 21/12/2021   59 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 1701006056WL025510 Credited 21/12/2021   60 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 1701006056WL025510 Credited 21/12/2021   61 रकेश MP-01-006-056-001/541 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL025510 Credited 21/12/2021   62 satyapal(Self) MP-01-006-056-001/1309 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JOURA CBIN0281373 1701006056WL025510 Credited 21/12/2021   63 pushpaa(Wife) MP-01-006-056-001/523 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL025510 Credited 21/12/2021   64 kampotar aadiwashi(Self) MP-01-006-056-001/1370 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL025510 Credited 21/12/2021   65 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 1701006056WL025510 Credited 21/12/2021   66 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 1701006056WL025510 Credited 21/12/2021   67 hariram(Brother) MP-01-006-056-001/485-A OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL025510 Credited 21/12/2021   68 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 1701006056WL025510 Credited 21/12/2021   69 soneram(Self) MP-01-006-056-001/1375 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL025510 Credited 21/12/2021   70 अंजली(Self) MP-01-006-056-001/1352 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL025510 Credited 21/12/2021   71 neeraj(Self) MP-01-006-056-001/1366 SC पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL025510 Credited 21/12/2021   72 Mangal(Self) MP-01-006-056-001/1304 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL025510 Credited 21/12/2021   73 मोनू कुशवाह(Self) MP-01-006-056-001/1358 OTHER पनिहारी P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL025510 Credited 21/12/2021   कुल हाजिरी 73 73 73 73 73 73 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 10422 प्रदाय राशि अन्य 61374

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 84534 प्रति मजदुर औसत 1158

कुल मानव दिवस : 438