मस्टर रोल संख्या : 9276	तारीख से : 20/11/2021    तारीख को : 25/11/2021	: 1701006/2020-2021/323826/AS    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1701006011/WC/22012034571715	कार्य का नाम : RAPATA NIRMAN KARY ISLAMPURA SE BADAMAN PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034571715)

Measurement Book Detail

MB NO.  25236071        Page NO.  17

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 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 BHAGWATI(Wife) MP-01-006-011-001/38 OTHER P P P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL026823 Credited 20/12/2021   2 YOGESH SHAKYA MP-01-006-011-001/646 SC P P P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL026823 Credited 20/12/2021   3 JAY DEVI(Wife) MP-01-006-011-001/972 SC P P P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL026823 Credited 20/12/2021   4 बादशाहशाक्य(Self) MP-01-006-011-001/510 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL026823 Credited 20/12/2021   5 उषाशाक्य(Wife) MP-01-006-011-001/510 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL026823 Credited 20/12/2021   6 सुनीता धाकड़(Wife) MP-01-006-011-001/702 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL026823 Credited 20/12/2021   7 मोहर िसह(Self) MP-01-006-011-001/75 SC P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL026823 Credited 20/12/2021   8 BAHID QURRESHI(Self) MP-01-006-011-001/1271 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL026823 Credited 20/12/2021   9 TALIB(Self) MP-01-006-011-001/1269 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL026823 Credited 20/12/2021   10 ramji dhakad(Self) MP-01-006-011-001/905 OTHER P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL026823 Credited 20/12/2021   11 PADAM SINGH DHAKAR(Self) MP-01-006-011-001/1265 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL026823 Credited 20/12/2021   12 ABHISHEK SHAKYA(Self) MP-01-006-011-001/1230 SC P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL026823 Credited 20/12/2021   13 गोपी(Self) MP-01-006-011-001/134 OTHER A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823   14 विजयसिंह धाकड़(Self) MP-01-006-011-001/702 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   15 शुशीला (Self) MP-01-006-011-001/74 SC P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   16 सोवरन MP-01-006-011-001/212 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   17 अशोक कढ़ेरा(Self) MP-01-006-011-001/692 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL026823 Credited 20/12/2021   18 SHAVANA(Wife) MP-01-006-011-001/994 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   19 सहदेब बघेल(Self) MP-01-006-011-001/735 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL026823 Credited 20/12/2021   20 ARATI DHAKAR(Wife) MP-01-006-011-001/1211 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL026823 Credited 20/12/2021   21 RAKESH SHARMA(Self) MP-01-006-011-001/841 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL026823 Credited 20/12/2021   22 beerendr singh dhakad(Self) MP-01-006-011-001/902 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL026823 Credited 20/12/2021   23 माखनशाक्य(Self) MP-01-006-011-001/525-A SC P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL026823 Credited 20/12/2021   24 VIDDYA DHAKAD(Wife) MP-01-006-011-001/908 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL026823 Credited 20/12/2021   25 विक्रम MP-01-006-011-001/206 SC P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL026823 Credited 20/12/2021   26 SHEELA DHAKAD(Wife) MP-01-006-011-001/1224 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL026823 Credited 20/12/2021   27 SURAJMAL DHAKAR(Self) MP-01-006-011-001/1224 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL026823 Credited 20/12/2021   28 MANISHA DHAKAR(Wife) MP-01-006-011-001/935 OTHER P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL026823 Credited 20/12/2021   29 SURAJ(Self) MP-01-006-011-001/1270 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   30 SAMEER KHAN(Self) MP-01-006-011-001/563 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   31 HASURUDDIN KHAN(Self) MP-01-006-011-001/596 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   32 JAGADISH RAWAT MP-01-006-011-001/765 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   33 MANISHA SHAKYA MP-01-006-011-001/541 SC P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   34 राज कुमारीशाक्य(Wife) MP-01-006-011-001/509 SC P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   35 RAJENDRA DHAKAD MP-01-006-011-001/684 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL026823 Credited 20/12/2021   36 SURENDRA SINGH DHAKAR(Self) MP-01-006-011-001/935 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   37 NAJARANA BANO(Wife) MP-01-006-011-001/1271 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   38 महादेवी धाकड़(Wife) MP-01-006-011-001/742 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   39 विश्वम्भर धाकड़(Self) MP-01-006-011-001/742 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   40 RAJENDR DHAKAR(Self) MP-01-006-011-001/1211 OTHER P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL026823 Credited 20/12/2021   कुल हाजिरी 39 39 39 39 39 39

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12738 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 32424

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45162 प्रति मजदुर औसत 1129.05

कुल मानव दिवस : 234