मस्टर रोल संख्या : 17803	तारीख से : 27/12/2020    तारीख को : 02/01/2021	: 1708001/2020-2021/131746/AS    स्वीकृति दिनॉंक : 23/05/2020
कार्य-संहित : 1708001049/IF/22012034556184	कार्य का नाम : bewa ramkali w/o ramsajiwan pal khet talab (1708001049/IF/22012034556184)

Measurement Book Detail

MB NO.  556184        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 jaykaran pal(Self) MP-08-001-049-001/359 OTHER परेई A A A A A A A 0 2 0 0 0 0       1708001049WL114383   2 सियाराम MP-08-001-049-001/25 SC परेई A A A A A A A 0 2 0 0 0 0       1708001049WL114383   3 छेदीलाल MP-08-001-049-001/211 SC परेई A A A A A A A 0 2 0 0 0 0       1708001049WL114383   4 पंचा MP-08-001-049-001/144 SC परेई A A A A A A A 0 2 0 0 0 0       1708001049WL114383   5 रामलखन MP-08-001-049-001/162 OTHER परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gourihar 0085 1708001049WL114383   6 शंकर MP-08-001-049-001/90 OTHER परेई A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL114383   7 शिवचरन MP-08-001-049-001/36 SC परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gourihar 0085 1708001049WL114383   8 रामकिशोर MP-08-001-049-001/160 OTHER परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gourihar 0085 1708001049WL114383   9 जगदेव MP-08-001-049-001/117 SC परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Gourihar 0085 1708001049WL114383   10 रामऔतार MP-08-001-049-001/167 SC परेई A A A A A A A 0 2 0 0 0 0 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001049WL114383   11 गयादीन(Self) MP-08-001-049-001/8 OTHER परेई A A A A A A A 0 2 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL114383   12 देवीदीन MP-08-001-049-001/191 OTHER परेई P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL114383 Credited 27/01/2021   13 शिवप्रसाद MP-08-001-049-001/193 SC परेई P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001049WL114383 Credited 27/01/2021   14 घसीटा MP-08-001-049-001/155 OTHER परेई P P P P P P A 6 2 12 0 0 12 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001049WL114383 Credited 25/01/2021   15 छोटे MP-08-001-049-001/260 OTHER परेई A A A A A A A 0 2 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL114383   16 रामकिशन MP-08-001-049-001/298 OTHER परेई A A A A A A A 0 2 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL114383   17 सीताराम MP-08-001-049-001/308 SC परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL114383   18 प्रभुदयाल MP-08-001-049-001/295 SC परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL114383   19 कल्लू MP-08-001-049-001/197 OTHER परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL114383   20 कंधी MP-08-001-049-001/200 SC परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL114383   21 गयादीन MP-08-001-049-001/178 OTHER परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL114383   22 मुन्ना MP-08-001-049-001/179 OTHER परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL114383   23 हीरा MP-08-001-049-001/15 OTHER परेई P P P P P P A 6 2 12 0 0 12 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL114383 Credited 25/01/2021   24 लल्लू MP-08-001-049-001/17 SC परेई P P P P P P A 6 2 12 0 0 12 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL114383 Credited 25/01/2021   25 लल्लु MP-08-001-049-001/120 SC परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL114383   26 कमतू MP-08-001-049-001/127 OTHER परेई P P P P P P A 6 2 12 0 0 12 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL114383 Credited 25/01/2021   27 बलदू MP-08-001-049-001/132 SC परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL114383   28 जलपइयॉ MP-08-001-049-001/143 SC परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL114383   29 मुन्ना(Self) MP-08-001-049-001/1 OTHER परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL114383   30 गुलाब MP-08-001-049-001/10 SC परेई P P P P P P A 6 2 12 0 0 12 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL114383 Credited 25/01/2021   31 रामप्रसाद MP-08-001-049-001/113 SC परेई A A A A A A A 0 2 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL114383   32 रनजीत MP-08-001-049-001/116 SC परेई P P P P P P A 6 2 12 0 0 12 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL114383 Credited 25/01/2021   33 रामसनेही MP-08-001-049-001/234 OTHER परेई A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL114383   34 DARBARI PAL(Self) MP-08-001-049-001/380 OTHER परेई A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL114383   35 छेदीलाल MP-08-001-049-001/97 SC परेई P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL114383 Credited 25/01/2021   36 सिपाही MP-08-001-049-001/176 OTHER परेई P P P P P P A 6 2 12 0 0 12 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL114383 Credited 25/01/2021   37 रामपाल MP-08-001-049-001/177 SC परेई A A A A A A A 0 2 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL114383   कुल हाजिरी 10 10 10 10 10 10 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 60 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 60

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 120 प्रति मजदुर औसत 3.2432

कुल मानव दिवस : 60