मस्टर रोल संख्या : 4243	तारीख से : 13/08/2021    तारीख को : 19/08/2021	: 1701006/2021-2022/283400/AS    स्वीकृति दिनॉंक : 13/06/2021
कार्य-संहित : 1701006011/WC/22012034723990	कार्य का नाम : RAPATA NIRMAN 7AR MAINAR RAMLALPURA PAHUNCH MARG PAR KHEDAKALAN (1701006011/WC/22012034723990)

Measurement Book Detail

MB NO.  25228134        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 BASUDEV DHAKAR(Self) MP-01-006-011-001/921 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006WL024569 Credited 24/02/2022   2 JAY DEVI(Wife) MP-01-006-011-001/972 SC P P A P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL013795 Credited 30/08/2021   3 ISARAIL KHAN(Self) MP-01-006-011-001/994 OTHER P P A P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL013795 Credited 26/10/2021   4 िफरोज खां(Self) MP-01-006-011-001/272 OTHER P P A P P P P 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL013795 Credited 26/10/2021   5 दिलीपशाक्य(Father) MP-01-006-011-001/518 SC P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013795 Credited 30/08/2021   6 ANEETA SHAKYA MP-01-006-011-001/651 SC P P A P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013795 Credited 30/08/2021   7 रि‍आजुददीन MP-01-006-011-001/308 OTHER P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 26/10/2021   8 राकेश MP-01-006-011-001/107 SC P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 30/08/2021   9 राजवीर(Self) MP-01-006-011-001/158 SC P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 30/08/2021   10 LAJJAWATI(Wife) MP-01-006-011-001/2 SC P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL013795 Credited 30/08/2021   11 अशोक कढ़ेरा(Self) MP-01-006-011-001/692 OTHER P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL013795 Credited 26/10/2021   12 manish shakya(Brother) MP-01-006-011-001/946 SC P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 30/08/2021   13 सुनीता(Wife) MP-01-006-011-001/692 OTHER P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 26/10/2021   14 SHAVANA(Wife) MP-01-006-011-001/994 OTHER P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 26/10/2021   15 सुमित शाक्य(Self) MP-01-006-011-001/527 SC P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL013795 Credited 30/08/2021   16 GOPAL DHAKAR(Self) MP-01-006-011-001/916 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL013795 Credited 26/10/2021   17 माखनशाक्य(Self) MP-01-006-011-001/525-A SC P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013795 Credited 30/08/2021   18 राजा राम शाक्य(Self) MP-01-006-011-001/506 SC P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL013795 Credited 30/08/2021   19 विक्रम MP-01-006-011-001/206 SC P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013795 Credited 30/08/2021   20 AJAY SHAKYA(Self) MP-01-006-011-001/645 SC P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL013795 Credited 30/08/2021   21 MAHENDRA(Self) MP-01-006-011-001/1229 SC P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL013795 Credited 30/08/2021   22 GEETA DHAKAR(Wife) MP-01-006-011-001/921 OTHER P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 26/10/2021   23 BADANSINGH DHAKAD MP-01-006-011-001/574 OTHER P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 26/10/2021   24 रूपसिह MP-01-006-011-001/240 OTHER P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 26/10/2021   25 बासिद MP-01-006-011-001/363 OTHER P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 26/10/2021   26 RAMBEER SHAKYA MP-01-006-011-001/514 SC P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 30/08/2021   27 RAJESH SHAKYA MP-01-006-011-001/651 SC P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL013795 Credited 30/08/2021   28 SHARIF KHAN(Son) MP-01-006-011-001/637 OTHER P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 26/10/2021   29 राजेन्द्र धाकड़(Self) MP-01-006-011-001/694 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL013795 Credited 26/10/2021   30 सूनीता MP-01-006-011-001/107 SC P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 30/08/2021   31 द्रओ पति(Wife) MP-01-006-011-001/506 SC P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 30/08/2021   32 KRASHNA SHAKYA(Wife) MP-01-006-011-001/645 SC P P A P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013795 Credited 30/08/2021   33 सरीफ(Self) MP-01-006-011-001/60 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013795 Credited 26/10/2021   34 साविर खा MP-01-006-011-001/338 OTHER P P A P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013795 Credited 26/10/2021   कुल हाजिरी 34 34 0 34 34 34 34

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20844 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18528

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 39372 प्रति मजदुर औसत 1158

कुल मानव दिवस : 204