मस्टर रोल संख्या : 8446	तारीख से : 01/11/2019    तारीख को : 07/11/2019	: 11/1049    स्वीकृति दिनॉंक : 27/02/2019
कार्य-संहित : 1708001049/IF/22012034470301	कार्य का नाम : RFR_KEL_Khet talab nirman Ramgopal /mangi ahirwar (1708001049/IF/22012034470301)

Measurement Book Detail

MB NO.  70301        Page NO.  12

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 ramkaran(Self) MP-08-001-049-001/349 OTHER परेई A A A A A A A 0 176 0 0 0 0       1708001049WL059385   2 munnilal(Self) MP-08-001-049-001/354 OTHER परेई A A A A A A A 0 176 0 0 0 0 INDIA POST PAYMENTS BANK Chhatarpur IPOS0000001 1708001049WL059385   3 rammilan(Self) MP-08-001-049-001/355 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL059385 Credited 26/11/2019   4 बसंतलाल MP-08-001-049-001/236 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL059385 Credited 26/11/2019   5 rambharosa ahirwar(Self) MP-08-001-049-001/397 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL059385 Credited 26/11/2019   6 ashok ahirwar(Self) MP-08-001-049-001/395 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Barigarh SBIN0017651 1708001049WL059385 Credited 26/11/2019   7 बद्री MP-08-001-049-001/334 SC परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA Gaurihar SBIN0017652 1708001049WL059385 Credited 26/11/2019   8 बल्दू MP-08-001-049-001/51 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL059385 Credited 26/11/2019   9 ढालचन्द MP-08-001-049-001/38 SC परेई A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL059385   10 रामदेवी MP-08-001-049-001/38 SC परेई A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL059385   11 श्रागोपाल MP-08-001-049-001/91 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL059385 Credited 26/11/2019   12 aatmaram(Self) MP-08-001-049-001/352 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001049WL059385 Credited 26/11/2019   13 awadhesh(Self) MP-08-001-049-001/348 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA LAUNDI SBIN0002873 1708001WL098412 Credited 24/04/2020   14 राममिलन MP-08-001-049-001/34 SC परेई A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL059385   15 भगवान/मइयादीन MP-08-001-049-001/279 OTHER परेई A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL059385   16 कामता MP-08-001-049-001/288 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL059385 Credited 26/11/2019   17 सीताराम MP-08-001-049-001/308 SC परेई A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL059385   18 रामसनेही MP-08-001-049-001/33 SC परेई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL059385 Credited 26/11/2019   19 रानी MP-08-001-049-001/26 SC परेई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK GOURIHAR 26 1708001049WL059385 Credited 26/11/2019   20 गुलाब MP-08-001-049-001/10 SC परेई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL059385 Credited 26/11/2019   21 रनजीत MP-08-001-049-001/116 SC परेई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Chhatarpur 2296 1708001049WL059385 Credited 26/11/2019   22 ब्रन्दावन MP-08-001-049-001/254 OTHER परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385   23 chhote lal pal(Self) MP-08-001-049-001/362 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   24 mulchandra pal(Self) MP-08-001-049-001/347 OTHER परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL059385   25 सुखदेव MP-08-001-049-001/138 SC परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385   26 जागेयवर MP-08-001-049-001/140 SC परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   27 jhallu pal(Self) MP-08-001-049-001/343 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   28 rampal pal(Self) MP-08-001-049-001/345 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   29 santupal(Self) MP-08-001-049-001/346 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   30 ram asre pal(Self) MP-08-001-049-001/361 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   31 devidayal(Self) MP-08-001-049-001/357 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   32 बैजनाथ MP-08-001-049-001/277 SC परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385   33 rammurat(Self) MP-08-001-049-001/353 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   34 laloo pal(Self) MP-08-001-049-001/360 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   35 पप्पू रैकवार(Self) MP-08-001-049-001/366 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   36 shivkaran yadav(Self) MP-08-001-049-001/388 OTHER परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385   37 durga pal(Self) MP-08-001-049-001/387 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   38 bhagvandeen pal(Self) MP-08-001-049-001/363 OTHER परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385   39 aashaeram(Self) MP-08-001-049-001/356 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK Pahra-Gaurihar SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   40 gopal pal(Self) MP-08-001-049-001/351 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   41 भूपत MP-08-001-049-001/264 OTHER परेई P P P P P P A 6 176 1056 0 0 1056 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL059385 Credited 26/11/2019   42 दयाराम MP-08-001-049-001/27 SC परेई A A A A A A A 0 176 0 0 0 0 MADHYANCHAL GRAMIN BANK GOURIHAAR SBIN0RRMBGB 1708001049WL059385   कुल हाजिरी 28 28 28 28 28 28 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 21120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 29568 प्रति मजदुर औसत 704

कुल मानव दिवस : 168