मस्टर रोल संख्या : 1348	तारीख से : 29/06/2019    तारीख को : 05/07/2019	: 02/05/10/2    स्वीकृति दिनॉंक : 05/10/2018
कार्य-संहित : 1701006053/FP/22012034362819	कार्य का नाम : PATTHAR NALI NIRMAN KARY RAMDEEN DHAKAD KE KHET SE LAKHAN KE KHET KI OR NIRARA (1701006053/FP/22012034362819)

Measurement Book Detail

MB NO.  25227560        Page NO.  7

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 RAMVILAS DHAKAR(Self) MP-01-006-053-002/1425 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   2 SHOBHARAM(Self) MP-01-006-053-002/1423 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   3 Ramdeen prajapati(Self) MP-01-006-053-002/1439 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL005888   4 GEETA(Self) MP-01-006-053-002/1407 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   5 Akhiesh(Self) MP-01-006-053-002/1461 OTHER निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   6 Sandeep dhakad(Self) MP-01-006-053-002/1460 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   7 RAMESHWAR DHAKAR(Self) MP-01-006-053-002/1419 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   8 unjar jatav(Self) MP-01-006-053-002/1469 ST निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   9 ghyansingh(Self) MP-01-006-053-002/1466 ST निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   10 ajay rajak(Self) MP-01-006-053-002/1468 ST निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   11 sateesh kumar dhakar(Self) MP-01-006-053-002/1463 OTHER निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   12 SURESH DHAKAD(Self) MP-01-006-053-002/1401 OTHER निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   13 RAKESH DHAKAR(Self) MP-01-006-053-002/1418 OTHER निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   14 SATENDRA DHAKAD(Self) MP-01-006-053-002/1432 OTHER निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   15 PEETAM DHAKAR(Self) MP-01-006-053-002/1427 OTHER निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   16 sarita rajak(Self) MP-01-006-053-002/1462 ST निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   17 RAJWATI(Self) MP-01-006-053-002/1406 OTHER निरारा P P P P P X X 5 176 880 0 0 880 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL005888   18 VIJAY SINGH(Self) MP-01-006-053-002/1433 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   19 RAGHUVEER KHATIK(Self) MP-01-006-053-002/1417 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   20 VISHAMBHAR DAYAL(Self) MP-01-006-053-002/1424 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   21 MANEESHA(Self) MP-01-006-053-002/1412 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   22 BRAJESH RAJAK(Self) MP-01-006-053-002/1421 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   23 Maya dhakad(Self) MP-01-006-053-002/1438 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   24 PAVAN SHARMA(Self) MP-01-006-053-002/1402 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   25 RAMDEI DHAKAR(Self) MP-01-006-053-002/1410 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006WL009164 Credited 06/09/2019   26 GUDDI JATAV(Self) MP-01-006-053-002/1464 ST निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL005888   27 Manisha shrivas(Self) MP-01-006-053-002/1458 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   28 SAPNA(Self) MP-01-006-053-002/1430 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   29 DHARMENDRA DHAKAR(Self) MP-01-006-053-002/1426 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   30 laxshman(Self) MP-01-006-053-002/1475 ST निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   31 lhoi(Self) MP-01-006-053-002/1476 ST निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   32 REKHA DEVI(Self) MP-01-006-053-002/1429 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   33 Vijay dhakad(Self) MP-01-006-053-002/1435 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   34 MAYA DHAKAD(Self) MP-01-006-053-002/1413 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   35 PEETAM DHAKAR(Self) MP-01-006-053-002/1420 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   36 Rajkumari dhakad(Self) MP-01-006-053-002/1470 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   37 MAHENDRA(Self) MP-01-006-053-002/1434 OTHER निरारा P P P P P X X 5 176 880 0 0 880 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1701006053WL005888   38 DHARA SINGH(Self) MP-01-006-053-002/1403 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   39 JEETENDRA(Self) MP-01-006-053-002/1414 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   40 NITESH DHAKAR(Self) MP-01-006-053-002/1411 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   41 Madho dhakad(Self) MP-01-006-053-002/1436 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   42 GUDDI JATAV(Self) MP-01-006-053-002/1431 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   43 FOOLBATI DHAKAD(Self) MP-01-006-053-002/1400 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   44 DROPATI DHAKAR(Self) MP-01-006-053-002/1422 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   45 saroj dhakad(Self) MP-01-006-053-002/1478 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   46 ANEETA DHAKAD(Self) MP-01-006-053-002/1399 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   47 RAMPRAKASH(Self) MP-01-006-053-002/1404 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   48 GEETA DHAKAR(Self) MP-01-006-053-002/1405 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   49 Girija(Self) MP-01-006-053-002/1455 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   50 Sunita(Self) MP-01-006-053-002/1456 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   51 Prembai(Self) MP-01-006-053-002/1457 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   52 Ummedi(Self) MP-01-006-053-002/1440 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   53 Akash dhakad(Self) MP-01-006-053-002/1441 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   54 Satyabhan Khatik(Self) MP-01-006-053-002/1442 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   55 Dulari(Self) MP-01-006-053-002/1443 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   56 Pavan(Self) MP-01-006-053-002/1444 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   57 Dulari bai dhakad(Self) MP-01-006-053-002/1445 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   58 Sanehi(Self) MP-01-006-053-002/1446 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   59 Meera dhakad(Self) MP-01-006-053-002/1447 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   60 Ramkali(Self) MP-01-006-053-002/1450 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   61 Manisha dhakad(Self) MP-01-006-053-002/1454 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   62 vvainkunti(Self) MP-01-006-053-002/1480 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   63 basanti(Self) MP-01-006-053-002/1481 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   64 rubbi(Self) MP-01-006-053-002/1482 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   65 sheela(Self) MP-01-006-053-002/1483 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   66 shushila(Self) MP-01-006-053-002/1486 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL005888   67 BANTI DHAKAD(Self) MP-01-006-053-002/1408 OTHER निरारा P P P P P X X 5 176 880 0 0 880 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006WL009164 Credited 07/09/2019   कुल हाजिरी 67 67 67 67 67 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 6160 प्रदाय राशि अन्य 52800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 58960 प्रति मजदुर औसत 880

कुल मानव दिवस : 335