मस्टर रोल संख्या : 7843	तारीख से : 29/10/2021    तारीख को : 04/11/2021	: 1701006/2021-2022/339816/AS    स्वीकृति दिनॉंक : 17/06/2021
कार्य-संहित : 1701006050/WC/22012034769126	कार्य का नाम : chec dem nirmad sutabe ke khet ke pass balhera (1701006050/WC/22012034769126)

Measurement Book Detail

MB NO.  02        Page NO.  5

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 dheera(Self) MP-01-006-050-001/100-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL023965 Credited 22/12/2021   2 mamta kushwah(Self) MP-01-006-050-001/102-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL023965 Credited 22/12/2021   3 jasodha(Self) MP-01-006-050-001/1053 OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL023965 Credited 22/12/2021   4 baliram baghel(Self) MP-01-006-050-001/108-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 IDFC BANK Bhopal Raisen Road- Branch IDFB0041381 1701006050WL023965 Credited 22/12/2021   5 pyarelal dhakad(Self) MP-01-006-050-001/3-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL MADHYA PRADESH GRAMIN BANK Antari CBIN0R20002 1701006050WL023965 Credited 22/12/2021   6 preeti baghel(Self) MP-01-006-050-001/242-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   7 meenadevi baghel(Self) MP-01-006-050-001/236-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   8 meena baghel(Self) MP-01-006-050-001/243-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   9 santa kushwah MP-01-006-050-001/244-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   10 roshan kushwah(Self) MP-01-006-050-001/245-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   11 preeti baghel(Self) MP-01-006-050-001/248-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   12 mithlesh kadera(Self) MP-01-006-050-001/250-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL023965 Credited 22/12/2021   13 bhuri kadera MP-01-006-050-001/251-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   14 mamata kushwah(Self) MP-01-006-050-001/253-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   15 anguri kushwah MP-01-006-050-001/254-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   16 matadeen kushwah(Self) MP-01-006-050-001/255-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   17 maharaj singh baghel(Self) MP-01-006-050-001/256-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   18 prem(Self) MP-01-006-050-001/257-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006050WL023965 Credited 22/12/2021   19 ramotar dhakad(Self) MP-01-006-050-001/24-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL023965 Credited 22/12/2021   20 rameswar dhakad(Self) MP-01-006-050-001/12-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL023965 Credited 22/12/2021   21 lali(Self) MP-01-006-050-001/1054 OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL023965 Credited 22/12/2021   22 ramrati(Self) MP-01-006-050-001/1058 OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL023965 Credited 22/12/2021   23 rambhajan baghel(Self) MP-01-006-050-001/125-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL023965 Credited 22/12/2021   24 angoori baghel(Self) MP-01-006-050-001/126-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL023965 Credited 22/12/2021   25 rumali(Self) MP-01-006-050-001/129-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL023965 Credited 22/12/2021   26 bharat baghel(Self) MP-01-006-050-001/131-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL023965 Credited 22/12/2021   27 girija baghel(Self) MP-01-006-050-001/132-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL023965 Credited 22/12/2021   28 bhupsingh baghel(Self) MP-01-006-050-001/136-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL023965 Credited 22/12/2021   29 ummed baghel(Self) MP-01-006-050-001/139-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL023965 Credited 22/12/2021   30 vishram dhakad(Self) MP-01-006-050-001/14-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL023965 Credited 22/12/2021   31 otar kushwah(Self) MP-01-006-050-001/142-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL023965 Credited 22/12/2021   32 ramveer baghel(Self) MP-01-006-050-001/145-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL023965 Credited 22/12/2021   33 premsingh baghel(Self) MP-01-006-050-001/149-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006050WL023965 Credited 22/12/2021   34 sanjay dhakad(Self) MP-01-006-050-001/17-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL023965 Credited 22/12/2021   35 meera dhakad(Self) MP-01-006-050-001/21-B OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006050WL023965 Credited 22/12/2021   36 anarsingh baghel(Self) MP-01-006-050-001/106-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL023965 Credited 22/12/2021   37 bhuri baghel(Self) MP-01-006-050-001/122-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL023965 Credited 22/12/2021   38 रघ्‍घू MP-01-006-050-001/243 OTHER बाल्हेरा P P P P A A A 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006050WL023965 Credited 22/12/2021   39 parikshat kadera(Self) MP-01-006-050-001/249-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL023965 Credited 22/12/2021   40 satish jatav(Self) MP-01-006-050-001/261-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL023965 Credited 22/12/2021   41 lakhan jatav(Self) MP-01-006-050-001/263-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL023965 Credited 22/12/2021   42 mahesh kumar shaky(Self) MP-01-006-050-001/258-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL023965 Credited 23/12/2021   43 bhagwansingh sikarwar(Self) MP-01-006-050-001/229-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006050WL023965 Credited 23/12/2021   44 sachin(Self) MP-01-006-050-001/1059 OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL023965 Credited 22/12/2021   45 monu(Self) MP-01-006-050-001/1062 OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL023965 Credited 22/12/2021   46 devendra sikarwar(Self) MP-01-006-050-001/264-A OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL023965 Credited 22/12/2021   47 vijay shaky(Self) MP-01-006-050-001/259-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL023965 Credited 23/12/2021   48 dinesh jatav(Self) MP-01-006-050-001/12-A SC बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006050WL023965 Credited 22/12/2021   49 ramlakhan(Self) MP-01-006-050-001/1060 OTHER बाल्हेरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006050WL023965 Credited 23/12/2021   कुल हाजिरी 49 49 49 49 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4632 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 51724

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 56356 प्रति मजदुर औसत 1150.1224

कुल मानव दिवस : 292