मस्टर रोल संख्या : 7595	तारीख से : 27/10/2020    तारीख को : 01/11/2020	: 1701006/2020-2021/331507/AS    स्वीकृति दिनॉंक : 03/09/2020
कार्य-संहित : 1701006056/WC/22012034579643	कार्य का नाम : RFR_ SOHNALA _TALAV NIRMAN KARY BARAHEE WALE KHAR KE PASS PANIHARI (1701006056/WC/22012034579643)

Measurement Book Detail

MB NO.  25236259        Page NO.  10

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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 renu(Wife) MP-01-006-056-001/923 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006056WL023153 Credited 07/11/2020   2 kavita(Wife) MP-01-006-056-001/643 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 INDUSIND BANK LTD. KHURERI INDB0000485 1701006056WL023153 Credited 07/11/2020   3 ज्ञान सिंह बघेल(Self) MP-01-006-056-001/883 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006056WL023153 Credited 07/11/2020   4 भूप सिंह बघेल(Self) MP-01-006-056-001/884 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 UCO BANK PAHARGARH UCBA0001025 1701006056WL023153 Credited 07/11/2020   5 chouti aa(Mother) MP-01-006-056-001/226 ST पनिहारी P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006WL024889 Credited 24/11/2020   6 बनबारी बघेल(Self) MP-01-006-056-001/887 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL MADHYA PRADESH GRAMIN BANK Antri CBIN0R20002 1701006056WL023153 Credited 07/11/2020   7 pawan(Self) MP-01-006-056-001/1378 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL023153 Credited 07/11/2020   8 rajesh(Brother) MP-01-006-056-001/686 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006056WL023153 Credited 09/11/2020   9 अतरसिंह(Self) MP-01-006-056-001/696 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL023153 Credited 07/11/2020   10 rekha(Wife) MP-01-006-056-001/696 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL023153 Credited 07/11/2020   11 chonkhelal(Brother) MP-01-006-056-001/815 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL023153 Credited 07/11/2020   12 विनोद(Self) MP-01-006-056-001/823 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL023153 Credited 07/11/2020   13 indra(Wife) MP-01-006-056-001/3 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL023153 Credited 07/11/2020   14 जाग्दीश(Self) MP-01-006-056-001/640 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL023153 Credited 07/11/2020   15 नरेश जाटव(Self) MP-01-006-056-001/886 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL023153 Credited 07/11/2020   16 सुरेश यादव(Self) MP-01-006-056-001/912 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL023153 Credited 07/11/2020   17 bhatt singh baghel(Self) MP-01-006-056-001/984 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL023153 Credited 07/11/2020   18 shersingh jatav(Self) MP-01-006-056-001/993 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL023153 Credited 07/11/2020   19 राजवीर(Self) MP-01-006-056-001/90 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 09/11/2020   20 सुघरलाल (Self) MP-01-006-056-001/96 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 09/11/2020   21 ओमप्रकाश (Self) MP-01-006-056-001/97 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 09/11/2020   22 prhalad(Father) MP-01-006-056-001/191 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL023153 Credited 07/11/2020   23 shrimati(Wife) MP-01-006-056-001/191 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006056WL023153 Credited 07/11/2020   24 प्रहलाद (Self) MP-01-006-056-001/98 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL023153 Credited 07/11/2020   25 jeetendra(Brother) MP-01-006-056-001/645 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL023153 Credited 07/11/2020   26 maya(Wife) MP-01-006-056-001/912 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006056WL023153 Credited 09/11/2020   27 rajveer(Brother) MP-01-006-056-001/914 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL023153 Credited 07/11/2020   28 sateesh(Son) MP-01-006-056-001/646 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL023153 Credited 07/11/2020   29 sundar lal(Brother) MP-01-006-056-001/177 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL023153 Credited 09/11/2020   30 deeman(Brother) MP-01-006-056-001/765 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL023153 Credited 07/11/2020   31 atarsingh(Brother) MP-01-006-056-001/773 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL023153 Credited 07/11/2020   32 kavitaa(Wife) MP-01-006-056-001/930 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 09/11/2020   33 हरिपाल जाटव(Self) MP-01-006-056-001/878 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   34 सतीस(Self) MP-01-006-056-001/688 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   35 kamlesh(Mother) MP-01-006-056-001/915 ST पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   36 kampotar aadiwashi(Self) MP-01-006-056-001/1370 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   37 mayaa(Wife) MP-01-006-056-001/627 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   38 banti(Son) MP-01-006-056-001/637 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   39 santo(Mother) MP-01-006-056-001/637 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   40 beerendra(Brother) MP-01-006-056-001/654 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   41 ramkeshi(Wife) MP-01-006-056-001/654 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   42 somo(Wife) MP-01-006-056-001/759 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   43 urmila(Daughter) MP-01-006-056-001/747-A ST पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   44 sultaan(Brother) MP-01-006-056-001/642 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006056WL023153 Credited 07/11/2020   45 saroj(Wife) MP-01-006-056-001/697 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   46 ashok(Brother) MP-01-006-056-001/759 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 07/11/2020   47 shanti(Wife) MP-01-006-056-001/137 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 09/11/2020   48 sanjay aadivasi(Self) MP-01-006-056-001/945 ST पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 09/11/2020   49 neekesh baghel(Self) MP-01-006-056-001/942 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 09/11/2020   50 mohanlal kushwah(Self) MP-01-006-056-001/997 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 09/11/2020   51 mukesh jatav(Self) MP-01-006-056-001/998 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 09/11/2020   52 dinesh(Brother) MP-01-006-056-001/891 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL023153 Credited 09/11/2020   53 rama(Wife) MP-01-006-056-001/891 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006056WL023153 Credited 09/11/2020   54 banti(Brother) MP-01-006-056-001/685 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006056WL023153 Credited 09/11/2020   55 matadden(Brother) MP-01-006-056-001/669 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   56 krishna(Wife) MP-01-006-056-001/669 SC पनिहारी P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006056WL023153 Credited 07/11/2020   57 urmila(Wife) MP-01-006-056-001/648 OTHER पनिहारी P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006056WL023153 Credited 07/11/2020   कुल हाजिरी 57 57 57 57 57 57

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18240 प्रदाय राशि अनुसूचित जनजाति 4560 प्रदाय राशि अन्य 42180

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 64980 प्रति मजदुर औसत 1140

कुल मानव दिवस : 342