मस्टर रोल संख्या : 10005	तारीख से : 21/01/2018    तारीख को : 26/01/2018	: 6050/5    स्वीकृति दिनॉंक : 11/12/2017
कार्य-संहित : 1701006050/RC/22012034380683	कार्य का नाम : c.c.kharanja nirmad mayenali srinwash baghele ke dwar se syamlal kushwah ke ghar tak (1701006050/RC/22012034380683)

Measurement Book Detail

MB NO.  14400        Page NO.  5

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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 jitendr(Self) MP-01-006-050-001/1-A OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   2 bhuri(Self) MP-01-006-050-001/429 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   3 mahesri(Self) MP-01-006-050-001/431 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   4 sunita MP-01-006-050-001/432 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   5 shirimiti(Self) MP-01-006-050-001/435 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   6 ramdei(Self) MP-01-006-050-001/445 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   7 kamla MP-01-006-050-001/455 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   8 resham MP-01-006-050-001/456 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   9 सुरेन्द्र(Self) MP-01-006-050-001/463 SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   10 ramrati(Self) MP-01-006-050-001/449 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   11 baikunti kushwah(Self) MP-01-006-050-001/804 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032       1701006050WL039098 Credited 08/02/2018   12 dharmendr kushwah(Self) MP-01-006-050-001/798 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL039098 Credited 08/02/2018   13 उदयराज(Self) MP-01-006-050-001/465 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL039098 Credited 08/02/2018   14 sahabsingh baghel(Self) MP-01-006-050-001/789 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL039098 Credited 08/02/2018   15 उदयसिंह(Self) MP-01-006-050-001/458 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL039098 Credited 08/02/2018   16 jaysingh baghel(Self) MP-01-006-050-001/793 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL039098 Credited 08/02/2018   17 santosh(Self) MP-01-006-050-001/444 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL039098 Credited 08/02/2018   18 धर्मसिंह(Self) MP-01-006-050-001/462 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL039098 Credited 08/02/2018   19 dwarika kushwah(Self) MP-01-006-050-001/794 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   20 srilal kushwah(Self) MP-01-006-050-001/797 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   21 munshi kushwah(Self) MP-01-006-050-001/807 OTHER बाल्हेरा P A A A A A 1 172 172 0 0 172 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   22 jagnnath jatav(Self) MP-01-006-050-001/805 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   23 ummed jatav(Self) MP-01-006-050-001/11-A SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   24 chandrpal sikarwar(Self) MP-01-006-050-001/806 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   25 baliram prjapati(Self) MP-01-006-050-001/808 OTHER बाल्हेरा A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL039098   26 dashrath(Self) MP-01-006-050-001/433 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL039098 Credited 08/02/2018   27 asharam khatik(Self) MP-01-006-050-001/800 SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   28 gangaram kushwah(Self) MP-01-006-050-001/801 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL039098 Credited 08/02/2018   29 prhlad kushwah(Self) MP-01-006-050-001/803 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   30 abhinash kushwah(Self) MP-01-006-050-001/802 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   31 sumer kushwah(Self) MP-01-006-050-001/795 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   32 ravindr kushwah(Self) MP-01-006-050-001/796 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   33 deevan(Self) MP-01-006-050-001/443 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   34 dinesh jatav(Self) MP-01-006-050-001/12-A SC बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   35 bharati prjapati(Wife) MP-01-006-050-001/808 OTHER बाल्हेरा A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098   36 adiram(Self) MP-01-006-050-001/451 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   37 satendr(Self) MP-01-006-050-001/454 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   38 shreeniwas(Self) MP-01-006-050-001/412 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   39 Gabbar(Self) MP-01-006-050-001/414 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   40 pappan(Self) MP-01-006-050-001/434 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   41 bhujabal(Self) MP-01-006-050-001/447 OTHER बाल्हेरा P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL039098 Credited 08/02/2018   कुल हाजिरी 39 38 38 38 38 38

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4128 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35260

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39388 प्रति मजदुर औसत 960.6829

कुल मानव दिवस : 229