मस्टर रोल संख्या : 2799	तारीख से : 11/06/2021    तारीख को : 17/06/2021	: 1701006/2019-2020/45411/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1701006011/FP/22012034364568	कार्य का नाम : KACHHA NALA NIRMAN KARY TAL SE GURAH NALE KI OR DONO TARAF KHEDAKALAN (1701006011/FP/22012034364568)

Measurement Book Detail

MB NO.  2523661        Page NO.  14

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 BHAGWATI(Wife) MP-01-006-011-001/38 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL008938 Credited 31/07/2021   2 RIYAJUDDI KHAN(Self) MP-01-006-011-001/534 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL008938 Credited 31/07/2021   3 BRAJESH DHAKAD MP-01-006-011-001/636 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL008938 Credited 31/07/2021   4 RACHANA DHAKAD MP-01-006-011-001/636 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL008938 Credited 31/07/2021   5 सुमेर धाकड़(Self) MP-01-006-011-001/754 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL008938 Credited 31/07/2021   6 विन्देश्री धाकड़ MP-01-006-011-001/754 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL008938 Credited 31/07/2021   7 GEETA BAGHEL(Wife) MP-01-006-011-001/965 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL008938 Credited 31/07/2021   8 VIDHYA BAGHEL(Wife) MP-01-006-011-001/967 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL008938 Credited 31/07/2021   9 ARVINDRA(Self) MP-01-006-011-001/972 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL008938 Credited 01/07/2021   10 RAJPAL SHAKYA(Self) MP-01-006-011-001/766 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 01/07/2021   11 SHASHI SHAKYA(Wife) MP-01-006-011-001/766 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 01/07/2021   12 Leelavati(Wife) MP-01-006-011-001/844 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 31/07/2021   13 MANOJ KUMAR DHAKAR(Self) MP-01-006-011-001/1167 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 31/07/2021   14 RAMVEER JATAV(Self) MP-01-006-011-001/1190 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 01/07/2021   15 SAMPILAL DHAKAD MP-01-006-011-001/668 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 31/07/2021   16 JEETENDRA DHAKAR(Self) MP-01-006-011-001/1171 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 31/07/2021   17 GAJENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1168 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 31/07/2021   18 DESHRAJ DHAKAD(Self) MP-01-006-011-001/1170 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 31/07/2021   19 SACHIN SINGH SIKARWAR(Self) MP-01-006-011-001/1149 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 31/07/2021   20 मनोज MP-01-006-011-001/351 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL008938 Credited 01/07/2021   21 दर्शन MP-01-006-011-001/238 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   22 RAJESH DHAKAR(Self) MP-01-006-011-001/924 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   23 निरमाशाक्य(Wife) MP-01-006-011-001/531 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 01/07/2021   24 BALIRAM BAGHEL(Self) MP-01-006-011-001/967 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL008938 Credited 31/07/2021   25 BANTI BANO MP-01-006-011-001/573 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL008938 Credited 31/07/2021   26 AMAR SINGH DHAKAD(Self) MP-01-006-011-001/844 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL008938 Credited 31/07/2021   27 NARAYAN DHAKAD MP-01-006-011-001/701 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL008938 Credited 31/07/2021   28 UMMED MP-01-006-011-001/554 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL008938 Credited 31/07/2021   29 SUNIL SINGH SIKRWAR MP-01-006-011-001/699 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008938 Credited 31/07/2021   30 सोनेराम धाकड़(Self) MP-01-006-011-001/655 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   31 रघुपतिजाटव(Self) MP-01-006-011-001/568 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL008938 Credited 01/07/2021   32 EESAR KHAN(Self) MP-01-006-011-001/564 OTHER P P P P P X X 5 193 965 0 0 965 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   33 अरमान खान(Self) MP-01-006-011-001/666 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   34 NEELAM DHAKAD MP-01-006-011-001/701 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008938 Credited 31/07/2021   35 PUSHPENDRA SINGH MP-01-006-011-001/731 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   36 SURENDRA DHAKAD MP-01-006-011-001/641 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL008938 Credited 31/07/2021   37 SATENDRA DHAKAD MP-01-006-011-001/641 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL008938 Credited 31/07/2021   38 जगदीश धाकड़(Self) MP-01-006-011-001/801 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   39 गजेन्‍द्र MP-01-006-011-001/110 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   40 VISHRAM DHAKAD(Self) MP-01-006-011-001/622 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   41 राजेंद्रशाक्य(Self) MP-01-006-011-001/531 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 01/07/2021   42 meera dhakar(Wife) MP-01-006-011-001/924 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   43 लीलाधाकड़(Wife) MP-01-006-011-001/801 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL008938 Credited 31/07/2021   44 श्री जगदीश MP-01-006-011-001/50 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008938 Credited 01/07/2021   45 लोकेन्‍द्र(Self) MP-01-006-011-001/229 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008938 Credited 01/07/2021   46 शोभाराम(Self) MP-01-006-011-001/374 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL008938 Credited 31/07/2021   कुल हाजिरी 46 46 46 46 46 45 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41495

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53075 प्रति मजदुर औसत 1153.8043

कुल मानव दिवस : 275