मस्टर रोल संख्या : 1854	तारीख से : 20/06/2017    तारीख को : 26/06/2017	: 6050/1    स्वीकृति दिनॉंक : 22/05/2017
कार्य-संहित : 1701006050/RC/22012034338997	कार्य का नाम : mity muram road sabjit ka pura mukhaymantri road se kori bale baba than tak (1701006050/RC/22012034338997)

Measurement Book Detail

MB NO.  20173        Page NO.  6

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 सिया(Self) MP-01-006-050-001/357 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   2 नर्मदा MP-01-006-050-001/357 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   3 गोरेलाल(Self) MP-01-006-050-001/359 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   4 Sono MP-01-006-050-001/416 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   5 MAMTA MP-01-006-050-001/417 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   6 girraj MP-01-006-050-001/417 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   7 USHA DHAKAD(Wife) MP-01-006-050-001/407 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   8 guddi(Self) MP-01-006-050-001/424 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   9 rekha(Self) MP-01-006-050-001/426 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   10 sirimitee MP-01-006-050-001/427 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   11 prem(Self) MP-01-006-050-001/428 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   12 anarsingh(Husband) MP-01-006-050-001/428 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   13 bhuri(Self) MP-01-006-050-001/429 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   14 mahesri(Self) MP-01-006-050-001/431 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   15 sunita MP-01-006-050-001/432 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   16 geeta(Wife) MP-01-006-050-001/436 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   17 munni MP-01-006-050-001/438 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   18 matadeen(Self) MP-01-006-050-001/441 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   19 mahadevi(Wife) MP-01-006-050-001/441 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   20 vimla batham(Self) MP-01-006-050-001/442 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   21 shirimiti(Self) MP-01-006-050-001/435 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   22 ramdei(Self) MP-01-006-050-001/445 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   23 ramrati(Self) MP-01-006-050-001/449 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   24 kamla MP-01-006-050-001/455 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   25 resham MP-01-006-050-001/456 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   26 मीना(Wife) MP-01-006-050-001/457 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   27 रामरती(Wife) MP-01-006-050-001/459 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032       1701006050WL009236 Credited 30/06/2017   28 गिर्राज MP-01-006-050-001/475 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006WL045960   29 उदयसिंह(Self) MP-01-006-050-001/458 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL009236 Credited 30/06/2017   30 हेमराज(Self) MP-01-006-050-001/459 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL009236 Credited 30/06/2017   31 rakesh dhakad(Self) MP-01-006-050-001/406 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL009236 Credited 30/06/2017   32 santosh(Self) MP-01-006-050-001/444 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL009236 Credited 30/06/2017   33 रघ्‍घू MP-01-006-050-001/243 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL009236 Credited 30/06/2017   34 धर्मसिंह(Self) MP-01-006-050-001/462 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL009236 Credited 30/06/2017   35 रामबाबू(Self) MP-01-006-050-001/457 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   36 ummed jatav(Self) MP-01-006-050-001/11-A SC बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   37 dashrath(Self) MP-01-006-050-001/433 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL009236 Credited 30/06/2017   38 जगदीश MP-01-006-050-001/339 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   39 AKSHAY DHAKAD(Self) MP-01-006-050-001/407 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL009236 Credited 30/06/2017   40 ramnath dhakad(Self) MP-01-006-050-001/425 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   41 atarsingh(Self) MP-01-006-050-001/436 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   42 dinesh jatav(Self) MP-01-006-050-001/12-A SC बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   43 shreeniwas(Self) MP-01-006-050-001/412 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   44 jagdish(Self) MP-01-006-050-001/419 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   45 bhujabal(Self) MP-01-006-050-001/447 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   46 pappan(Self) MP-01-006-050-001/434 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   47 adiram(Self) MP-01-006-050-001/451 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   48 gorelal(Self) MP-01-006-050-001/452 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   49 sharda kuswah MP-01-006-050-001/453 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   50 satendr(Self) MP-01-006-050-001/454 OTHER बाल्हेरा P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL009236 Credited 30/06/2017   कुल हाजिरी 50 50 50 50 50 50 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2064 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 49536

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 51600 प्रति मजदुर औसत 1032

कुल मानव दिवस : 300