मस्टर रोल संख्या : 2	तारीख से : 03/04/2018    तारीख को : 08/04/2018	: 6056/13    स्वीकृति दिनॉंक : 15/01/2018
कार्य-संहित : 1701006056/RC/22012034386040	कार्य का नाम : c.c. kharanja nirman thakurbaba ke mandir se ramesh ke ghar ki or vill.gaderan (1701006056/RC/22012034386040)

Measurement Book Detail

MB NO.  25235996        Page NO.  6

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 मोहर सिंह(Self) MP-01-006-056-001/867 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL000331 Credited 20/04/2018   2 भूरो बघेल(Wife) MP-01-006-056-001/567 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL000331 Credited 20/04/2018   3 अनार सिंह(Self) MP-01-006-056-001/598 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000331 Credited 20/04/2018   4 कुअरपाल MP-01-006-056-001/600 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000331 Credited 20/04/2018   5 अलकेस(Self) MP-01-006-056-001/604 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL000331 Credited 20/04/2018   6 पप्पन(Self) MP-01-006-056-001/605 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL000331 Credited 20/04/2018   7 मांगी (Self) MP-01-006-056-001/7 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000331 Credited 20/04/2018   8 अतिराज(Self) MP-01-006-056-001/616 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000331 Credited 20/04/2018   9 कमला MP-01-006-056-001/616 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000331 Credited 20/04/2018   10 उपेन्द्र(Self) MP-01-006-056-001/593 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000331 Credited 20/04/2018   11 अमरों(Wife) MP-01-006-056-001/568 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL000331 Credited 20/04/2018   12 सोनू MP-01-006-056-001/566 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL000331 Credited 20/04/2018   13 रामेश्वर(Self) MP-01-006-056-001/608 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL000331 Credited 20/04/2018   14 ललिता MP-01-006-056-001/608 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL000331 Credited 20/04/2018   15 नरेश(Self) MP-01-006-056-001/595 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL000331 Credited 20/04/2018   16 राजकुमारी MP-01-006-056-001/619 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000331 Credited 20/04/2018   17 रिंकू(Self) MP-01-006-056-001/602 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000331 Credited 20/04/2018   18 बेताल(Self) MP-01-006-056-001/603 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000331 Credited 20/04/2018   19 नरेश श्रीवास(Self) MP-01-006-056-001/78-A OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000331 Credited 20/04/2018   20 मुन्नी MP-01-006-056-001/824 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000331 Credited 20/04/2018   21 भारत MP-01-006-056-001/597 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL000331 Credited 20/04/2018   22 नवलसिंह MP-01-006-056-001/567 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000331 Credited 20/04/2018   23 कप्तान सिंह(Self) MP-01-006-056-001/866 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL000331 Credited 20/04/2018   24 संजय(Self) MP-01-006-056-001/660 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL000331 Credited 20/04/2018   25 रमेश (Self) MP-01-006-056-001/568 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000331 Credited 20/04/2018   26 उत्तम MP-01-006-056-001/824 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL000331 Credited 20/04/2018   27 सतीश(Self) MP-01-006-056-001/609 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL022996 Credited 15/09/2018   28 रिंकू(Self) MP-01-006-056-001/662 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL000331 Credited 20/04/2018   29 सुरेन्द्र(Self) MP-01-006-056-001/710 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000331 Credited 20/04/2018   30 कमला MP-01-006-056-001/601 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000331 Credited 20/04/2018   31 सुग्रीव(Self) MP-01-006-056-001/601 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000331 Credited 20/04/2018   32 लोकेन्‍द्र (Self) MP-01-006-056-001/569 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL000331 Credited 20/04/2018   33 गिर्राज(Self) MP-01-006-056-001/594 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000331 Credited 20/04/2018   कुल हाजिरी 33 33 33 33 33 33

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 1044 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 33408

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 34452 प्रति मजदुर औसत 1044

कुल मानव दिवस : 198