मस्टर रोल संख्या : 14	तारीख से : 03/04/2018    तारीख को : 08/04/2018	: 03/30/05    स्वीकृति दिनॉंक : 30/05/2017
कार्य-संहित : 1701006056/WC/22012034328691	कार्य का नाम : TALAB NIRMAN KARY DEV KHORI KE PAS (1701006056/WC/22012034328691)

Measurement Book Detail

MB NO.  25235993        Page NO.  7

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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 सशीकांत बघेल(Brother) MP-01-006-056-001/445 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044       1701006056WL000514 Credited 23/04/2018   2 रामऔतार(Self) MP-01-006-056-001/342 ST पनिहारी P P P P P P 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006056WL000514 Credited 23/04/2018   3 अन्तो MP-01-006-056-001/469 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL000514 Credited 23/04/2018   4 रामरती(Wife) MP-01-006-056-001/484 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL000514 Credited 23/04/2018   5 नरपति MP-01-006-056-001/496 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL000514 Credited 23/04/2018   6 सामंता MP-01-006-056-001/171 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000514 Credited 23/04/2018   7 रामदयाल MP-01-006-056-001/174 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000514 Credited 23/04/2018   8 रामबास MP-01-006-056-001/183-A ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000514 Credited 23/04/2018   9 माधुरी (Wife) MP-01-006-056-001/21 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000514 Credited 23/04/2018   10 शकुन्‍तला (Wife) MP-01-006-056-001/23 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000514 Credited 23/04/2018   11 सुरेश(Self) MP-01-006-056-001/273 ST पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000514 Credited 23/04/2018   12 उदल(Self) MP-01-006-056-001/596 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000514 Credited 23/04/2018   13 विनोद(Self) MP-01-006-056-001/626 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006056WL000514 Credited 23/04/2018   14 नवाव MP-01-006-056-001/521 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL000514 Credited 23/04/2018   15 हरीविलाश MP-01-006-056-001/167 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000514 Credited 23/04/2018   16 शिववेई MP-01-006-056-001/606 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000514 Credited 23/04/2018   17 तुला(Self) MP-01-006-056-001/742 ST पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000514 Credited 23/04/2018   18 मुरारी(Self) MP-01-006-056-001/193 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000514 Credited 23/04/2018   19 बद्री(Self) MP-01-006-056-001/195 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000514 Credited 23/04/2018   20 सुघर सिंह MP-01-006-056-001/179-A OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000514 Credited 23/04/2018   21 शीला(Wife) MP-01-006-056-001/519 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000514 Credited 23/04/2018   22 पंचम MP-01-006-056-001/491 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL000514 Credited 23/04/2018   23 प्रभू MP-01-006-056-001/470 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000514 Credited 23/04/2018   24 बादामी बघेल(Self) MP-01-006-056-001/444 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL000514 Credited 23/04/2018   25 रामवीर शाक्य(Husband) MP-01-006-056-001/201-A SC पनिहारी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL000514 Credited 23/04/2018   26 रच्छपाल(Self) MP-01-006-056-001/625 OTHER पनिहारी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL000514 Credited 23/04/2018   27 सतीस MP-01-006-056-001/613 OTHER पनिहारी P P P A A A 3 174 522 0 0 522 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000514 Credited 23/04/2018   28 चन्‍द्रपाल(Self) MP-01-006-056-001/192 SC पनिहारी P P P P P P 6 174 1044 0 0 1044 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006056WL000514 Credited 23/04/2018   कुल हाजिरी 28 28 28 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8352 प्रदाय राशि अनुसूचित जनजाति 4176 प्रदाय राशि अन्य 16182

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28710 प्रति मजदुर औसत 1025.3572

कुल मानव दिवस : 165