मस्टर रोल संख्या : 4486	तारीख से : 27/07/2020    तारीख को : 02/08/2020	: 1701006/2019-2020/37801/AS    स्वीकृति दिनॉंक : 08/03/2020
कार्य-संहित : 1701006056/WC/22012034526709	कार्य का नाम : RAPATA NIRMAN KARY CHENTIKHEDA SHANTI DHAM KE RASTE PER PANIHARI (1701006056/WC/22012034526709)

Measurement Book Detail

MB NO.  25236678        Page NO.  9

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 pawan(Brother) MP-01-006-056-001/107-B OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL011620 Credited 11/08/2020   2 gambhir(Self) MP-01-006-056-001/1241 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL011620 Credited 11/08/2020   3 मातादीन शाक्या(Self) MP-01-006-056-001/178-A SC पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL011620 Credited 11/08/2020   4 narendra adiwashi(Father) MP-01-006-056-001/343-A ST पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL011620 Credited 11/08/2020   5 हजारी(Self) MP-01-006-056-001/358 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL011620 Credited 11/08/2020   6 रामदुलाई(Wife) MP-01-006-056-001/499 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL011620 Credited 11/08/2020   7 सतीस(Self) MP-01-006-056-001/749 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL011620 Credited 11/08/2020   8 अनीता(Wife) MP-01-006-056-001/761 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL011620 Credited 11/08/2020   9 अनीता(Wife) MP-01-006-056-001/772 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140       1701006056WL011620 Credited 11/08/2020   10 gopal(Self) MP-01-006-056-001/840 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL011620 Credited 11/08/2020   11 महेश(Self) MP-01-006-056-001/770 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL011620 Credited 10/08/2020   12 नवलसिंह बघेल(Self) MP-01-006-056-001/612-A OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL011620 Credited 11/08/2020   13 विजय सिह(Self) MP-01-006-056-001/353 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL011620 Credited 11/08/2020   14 ROSHAN(Father) MP-01-006-056-001/323 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL011620 Credited 11/08/2020   15 महेश(Self) MP-01-006-056-001/335 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL011620 Credited 11/08/2020   16 bhupendra(Brother) MP-01-006-056-001/100 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL011620 Credited 11/08/2020   17 sughara(Self) MP-01-006-056-001/1005 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL011620 Credited 11/08/2020   18 बसन्‍ती(Wife) MP-01-006-056-001/395 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006056WL011620 Credited 11/08/2020   19 कमलेश(Wife) MP-01-006-056-001/241 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL011620 Credited 11/08/2020   20 रामऔतार(Self) MP-01-006-056-001/342 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006056WL011620 Credited 11/08/2020   21 kashi(Self) MP-01-006-056-001/1007 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL011620 Credited 11/08/2020   22 श्‍यामू(Self) MP-01-006-056-001/395 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL011620 Credited 10/08/2020   23 मनीषा MP-01-006-056-001/525 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL011620 Credited 11/08/2020   24 सन्‍तो MP-01-006-056-001/548 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL011620 Credited 11/08/2020   25 ऊषा(Wife) MP-01-006-056-001/652 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL011620 Credited 11/08/2020   26 जण्‍डेल MP-01-006-056-001/494 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL011620 Credited 11/08/2020   27 रामदीन(Self) MP-01-006-056-001/739 ST पनिहारी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006056WL011620 Credited 11/08/2020   28 baniya(Self) MP-01-006-056-001/1242 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006056WL011620 Credited 11/08/2020   29 maneesha(Self) MP-01-006-056-001/1006 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL011620 Credited 11/08/2020   30 बंटी जाटव (Self) MP-01-006-056-001/102 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL011620 Credited 11/08/2020   31 vishuna MP-01-006-056-001/500 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL011620 Credited 11/08/2020   32 सरवदी(Wife) MP-01-006-056-001/440 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL011620 Credited 11/08/2020   33 vinod(Self) MP-01-006-056-001/1238 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL011620 Credited 11/08/2020   34 dileep(Self) MP-01-006-056-001/1239 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI,BIJEYPUR SBIN0030091 1701006056WL011620 Credited 11/08/2020   35 vimala(Sister) MP-01-006-056-001/104 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL011620 Credited 11/08/2020   36 श्रीमती(Wife) MP-01-006-056-001/221 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006056WL011620 Credited 11/08/2020   37 सोभा MP-01-006-056-001/494 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL011620 Credited 10/08/2020   38 कमला MP-01-006-056-001/601 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL011620 Credited 10/08/2020   39 हलुका MP-01-006-056-001/558 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL011620 Credited 11/08/2020   40 सुग्रीव(Self) MP-01-006-056-001/601 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL011620 Credited 11/08/2020   41 महेश जाटव (Self) MP-01-006-056-001/103 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL011620 Credited 11/08/2020   42 रतनी(Wife) MP-01-006-056-001/770 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL011620 Credited 11/08/2020   43 peetam(Father) MP-01-006-056-001/166 SC पनिहारी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL011620 Credited 11/08/2020   44 munesh(Self) MP-01-006-056-001/1240 OTHER पनिहारी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL011620 Credited 11/08/2020   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 5700 प्रदाय राशि अनुसूचित जनजाति 9120 प्रदाय राशि अन्य 35340

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50160 प्रति मजदुर औसत 1140

कुल मानव दिवस : 264