मस्टर रोल संख्या : 5169	तारीख से : 15/07/2021    तारीख को : 21/07/2021	: 1705007/2021-2022/141766/AS    स्वीकृति दिनॉंक : 04/05/2021
कार्य-संहित : 1705007054/WC/22012034649939	कार्य का नाम : CTR RFR MAHUAR RIVER FARM POND KHET TALAB MAHESHPURA (1705007054/WC/22012034649939)

Measurement Book Detail

MB NO.  01        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 RAKHI(Wife) MP-05-007-054-001/86-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1705007054WL018439 Credited 16/08/2021   2 MITHTHAN(Self) MP-05-007-054-001/309 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1705007054WL018439 Credited 16/08/2021   3 प्रकाश MP-05-007-054-001/113 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   4 विस्‍सी MP-05-007-054-001/251 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   5 मोहन MP-05-007-054-001/262 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   6 हरीराम MP-05-007-054-001/27 ST भमर्हर A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439   7 कैलाश MP-05-007-054-001/137 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   8 MUKESH YADAV(Self) MP-05-007-054-001/277 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   9 rajni jatav(Wife) MP-05-007-054-001/333 SC भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 30/10/2021   10 SANDHYA(Wife) MP-05-007-054-001/137-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   11 SUGERSINGH YADAV(Self) MP-05-007-054-001/278 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   12 Ratan lal(Self) MP-05-007-054-001/343 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   13 RANI YADAV(Wife) MP-05-007-054-001/277 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   14 Gopal(Self) MP-05-007-054-001/310 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL018439 Credited 16/08/2021   15 गोविन्ददास MP-05-007-054-001/98 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL018439 Credited 16/08/2021   16 MAHENDRA(Self) MP-05-007-054-001/318-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL018439 Credited 16/08/2021   17 mohar singh(Self) MP-05-007-054-002/136 ST भंवर्गर्ह P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL018439 Credited 16/08/2021   18 रमेस MP-05-007-054-001/181 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL018439 Credited 16/08/2021   19 ABLESH(Wife) MP-05-007-054-001/299 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   20 NITESH(Wife) MP-05-007-054-001/318-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL018439 Credited 16/08/2021   21 BHARTI PAL(Wife) MP-05-007-054-001/181-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   22 PRAVESH(Self) MP-05-007-054-001/320 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL018439 Credited 16/08/2021   23 सुनीता MP-05-007-054-001/181 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL018439 Credited 16/08/2021   24 हल्के MP-05-007-054-001/177 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA CHANDERI ROAD, PICHORE SBIN0030088 1705007054WL018439 Credited 16/08/2021   25 Rajkumari(Self) MP-05-007-054-001/316 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   26 rajpal(Brother) MP-05-007-054-001/181-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   27 Parvati(Wife) MP-05-007-054-001/343 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   28 PUSPA PAL(Wife) MP-05-007-054-001/342 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA BHAUNTI (KHOD) CBIN0282774 1705007054WL018439 Credited 24/12/2021   29 Brajesh(Self) MP-05-007-054-001/157-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL018439 Credited 16/08/2021   30 bhoori(Wife) MP-05-007-054-001/157-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL018439 Credited 16/08/2021   31 RAMKISHAN(Self) MP-05-007-054-001/134-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL018439 Credited 16/08/2021   32 RAMGOPAL JATAV(Self) MP-05-007-054-001/332 SC भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL018439 Credited 30/08/2021   33 RADHE(Self) MP-05-007-054-001/307 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL018439 Credited 16/08/2021   34 AKLESH(Wife) MP-05-007-054-001/307 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL018439 Credited 16/08/2021   35 BABEETA YADAV(Wife) MP-05-007-054-001/280 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL018439 Credited 16/08/2021   36 NATHURAM(Self) MP-05-007-054-001/213-A OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL018439 Credited 16/08/2021   37 mahendra jatav(Self) MP-05-007-054-001/333 SC भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL018439 Credited 30/08/2021   38 OMKAR(Self) MP-05-007-054-001/318 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK PICHHORE SBIN0RRMBGB 1705007054WL018439 Credited 16/08/2021   39 PARVATI(Wife) MP-05-007-054-001/318 OTHER भमर्हर P P P P P P A 6 193 1158 0 0 1158 MADHYANCHAL GRAMIN BANK BHONTI SBIN0RRMBGB 1705007054WL018439 Credited 16/08/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 39372

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 1128.3077

कुल मानव दिवस : 228