मस्टर रोल संख्या : 8510	तारीख से : 01/07/2020    तारीख को : 07/07/2020	: 1727003/2020-2021/81617/AS    स्वीकृति दिनॉंक : 22/05/2020
कार्य-संहित : 1727003032/WC/22012034463337	कार्य का नाम : talab nirman panawar (1727003032/WC/22012034463337)

Measurement Book Detail

MB NO.  17271187        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 रामस्वरूप्(Self) MP-27-003-032-001/14 SC पानावर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDI BAMORA CBIN0280740 1727003WL025914 Credited 15/07/2020   2 Ashok kumar(Self) MP-27-003-032-001/3723 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI BAMORA SBIN0012184 1727003WL025914 Credited 15/07/2020   3 sunita bai(Self) MP-27-003-032-001/1110 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003WL025914 Credited 15/07/2020   4 rishi(Self) MP-27-003-032-001/5301 ST पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL025914 Credited 15/07/2020   5 RAJ KUMAR(Self) MP-27-003-032-001/7575 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI BAMORA SBIN0012184 1727003WL025914 Credited 15/07/2020   6 MUKESH KUMAR(Self) MP-27-003-032-001/2350 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDI BAMORA CBIN0280740 1727003WL025914 Credited 15/07/2020   7 anuj(Self) MP-27-003-032-001/2180 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA MANDI BAMORA CBIN0280740 1727003WL025914 Credited 15/07/2020   8 geetabai(Wife) MP-27-003-032-001/1697 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   9 RAMKUWAR BAI KUSHWAH(Wife) MP-27-003-032-001/1107 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   10 mohan(Self) MP-27-003-032-001/295 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   11 puranlal(Self) MP-27-003-032-001/8403 SC पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   12 Mulchand(Self) MP-27-003-032-001/427 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   13 sanjeev(Self) MP-27-003-032-001/3772 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   14 RAJU(Self) MP-27-003-032-001/76 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   15 atul(Self) MP-27-003-032-001/711 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   16 khilan singh(Self) MP-27-003-032-001/5787 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   17 RAVI KUMAR MP-27-003-032-001/7176 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   18 RUCHI DUVE (Wife) MP-27-003-032-001/6118 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   19 SATAANARYAN(Self) MP-27-003-032-001/861 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   20 amar singh(Self) MP-27-003-032-001/692 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDI BAMORA SBIN0012184 1727003WL025914 Credited 15/07/2020   21 veerendra kuswah(Self) MP-27-003-032-001/2120 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   22 guddi bai(Wife) MP-27-003-032-001/427 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   23 बालकिसन(Son) MP-27-003-032-001/28 SC पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   24 Sachin Kumar(Self) MP-27-003-032-001/5498 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   25 banbooli(Wife) MP-27-003-032-001/1598 SC पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   26 shushila bai(Wife) MP-27-003-032-001/2511 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   27 BEBI BAI(Wife) MP-27-003-032-001/2715 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   28 pritam(Self) MP-27-003-032-001/1998 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA SIHORA(VIDISHA) UBIN0536482 1727003WL025914 Credited 15/07/2020   29 golu(Self) MP-27-003-032-001/1247 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MANDIDEEP SBIN0006190 1727003WL025914 Credited 15/07/2020   30 virendra sen(Self) MP-27-003-032-001/4133 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   31 sangeeta dube(Wife) MP-27-003-032-001/1591 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   32 mahesh kumar(Self) MP-27-003-032-001/5851 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL025914 Credited 14/07/2020   33 suresh(Brother) MP-27-003-032-001/5851 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL025914 Credited 14/07/2020   34 Shelendra Kumar MP-27-003-032-001/7749 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 CANARA BANK KURWAI CNRB0006195 1727003WL025914 Credited 14/07/2020   35 awadhnarayan(Self) MP-27-003-032-001/6028 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   36 हरदयाल(Self) MP-27-003-032-001/21 ST पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   37 SANJEEV KUMAR(Self) MP-27-003-032-001/2534 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   38 SURESH KUMAR(Self) MP-27-003-032-001/2511 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   39 वीरन(Self) MP-27-003-032-001/16 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   40 DHAN SINGH(Self) MP-27-003-032-001/29575 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   41 राजेश MP-27-003-032-001/29588 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   42 कालू राम(Self) MP-27-003-032-001/10 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   43 RAGHVENDRA DUVE(Self) MP-27-003-032-001/6118 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   44 santosh kumar panthi(Self) MP-27-003-032-001/7153 SC पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   45 विजय MP-27-003-032-001/29589 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   46 HARICHARAN(Self) MP-27-003-032-001/29573 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   47 rajesh sharma(Self) MP-27-003-032-001/5803 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   48 SITA RAM SINGH(Self) MP-27-003-032-001/4921 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   49 BRAJLAL(Self) MP-27-003-032-001/1598 SC पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   50 MANOJ KUMAR(Self) MP-27-003-032-001/9315 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   51 SUDARSHAN SHARMA(Self) MP-27-003-032-001/2715 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MAIN ROAD, KURWAI SBIN0030078 1727003WL025914 Credited 15/07/2020   52 brandavanlal duby(Self) MP-27-003-032-001/5956 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003WL025914 Credited 15/07/2020   53 prawesh kumar(Self) MP-27-003-032-001/9836 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003WL025914 Credited 15/07/2020   54 mahesh kumar(Self) MP-27-003-032-001/9252 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KURWAI BKID0NAMRGB 1727003WL025914 Credited 15/07/2020   55 rambati bai(Self) MP-27-003-032-001/6898 OTHER पानावर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kurwai BKID0MG7061 1727003WL025914 Credited 15/07/2020   कुल हाजिरी 55 55 55 55 55 55 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 2280 प्रदाय राशि अन्य 53580

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 62700 प्रति मजदुर औसत 1140

कुल मानव दिवस : 330