मस्टर रोल संख्या : 5701	तारीख से : 29/11/2019    तारीख को : 05/12/2019	: 1701006/2019-2020/64353/AS    स्वीकृति दिनॉंक : 02/11/2019
कार्य-संहित : 1701006011/WC/22012034503122	कार्य का नाम : CHECK DEM NIRMAN KARY PRBHU DHAKAD KE KHET KE PAS GURA NALE PAR (1701006011/WC/22012034503122)

Measurement Book Detail

MB NO.  25236579        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 RAVI SHAKYA(Self) MP-01-006-011-001/1002 SC P P P P P P A 6 176 1056 0 0 1056       1701006011WL016031 Credited 27/01/2020   2 PUJA(Wife) MP-01-006-011-001/1002 SC P P P P P P A 6 176 1056 0 0 1056       1701006WL022327 Credited 10/04/2020   3 MONU DHAKAD(Self) MP-01-006-011-001/1034 OTHER P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006011WL016031 Credited 27/01/2020   4 मीरा MP-01-006-011-001/33 SC P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL016031 Credited 27/01/2020   5 SABANAM BANO MP-01-006-011-001/515 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL016031 Credited 27/01/2020   6 RIYAJUDDI KHAN(Self) MP-01-006-011-001/534 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL016031 Credited 27/01/2020   7 प्रीती सिकरवार MP-01-006-011-001/619 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL016031 Credited 27/01/2020   8 ANEESHA BANO(Wife) MP-01-006-011-001/988 OTHER P P P P P P A 6 176 1056 0 0 1056 UCO BANK SABALGARH UCBA0001429 1701006011WL016031 Credited 27/01/2020   9 AJAD KHAN MP-01-006-011-001/597 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 23/01/2020   10 बादशाहशाक्य(Self) MP-01-006-011-001/510 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 24/01/2020   11 उषाशाक्य(Wife) MP-01-006-011-001/510 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 24/01/2020   12 नरेश शाक्य(Self) MP-01-006-011-001/511 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 23/01/2020   13 MANISHA SHAKYA MP-01-006-011-001/512 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 23/01/2020   14 सहावसिह MP-01-006-011-001/340 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   15 मनोज MP-01-006-011-001/368 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 23/01/2020   16 FEEROJ BEG(Self) MP-01-006-011-001/571 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 24/01/2020   17 BHOGIRAM PRAJAPATI(Self) MP-01-006-011-001/1032 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   18 RAMPATI PRAJAPATI(Wife) MP-01-006-011-001/1032 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   19 RANAJEET DHAKAR(Self) MP-01-006-011-001/1033 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   20 लक्ष्‍मण (Self) MP-01-006-011-001/131 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 23/01/2020   21 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 23/01/2020   22 वनवारी MP-01-006-011-001/67 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   23 SHASHI DHAKAR(Wife) MP-01-006-011-001/1034 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   24 KAPTAN SINGH JATAV(Self) MP-01-006-011-001/1035 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   25 SUNEEL SHAKYA(Self) MP-01-006-011-001/1036 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   26 DESHARAJ BAGHEL(Self) MP-01-006-011-001/1037 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   27 AJAY SHAKYA(Self) MP-01-006-011-001/1038 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   28 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL024914 Credited 01/06/2020   29 PRASHANT JATAV(Self) MP-01-006-011-001/1040 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   30 RISHIKESH JATAV(Self) MP-01-006-011-001/1041 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   31 DEEPAK SHAKYA(Self) MP-01-006-011-001/1042 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   32 SEEMA SHAKYA(Wife) MP-01-006-011-001/1042 SC P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL016031 Credited 27/01/2020   33 रामजी MP-01-006-011-001/115 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 27/01/2020   34 बेकुन्‍टी MP-01-006-011-001/163 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 27/01/2020   35 समसाद MP-01-006-011-001/433 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 27/01/2020   36 राजेन्‍द्र MP-01-006-011-001/491 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 24/01/2020   37 लक्ष्‍मण MP-01-006-011-001/497 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 24/01/2020   38 ASURUDDIN KHAN MP-01-006-011-001/576 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016031 Credited 27/01/2020   39 घनश्याम शाक्य(Self) MP-01-006-011-001/543 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016031 Credited 24/01/2020   40 KALIYA BAGHEL(Self) MP-01-006-011-001/553 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 24/01/2020   41 PRAMOD SHAKYA(Self) MP-01-006-011-001/948 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 27/01/2020   42 VIDDYA DHAKAD(Wife) MP-01-006-011-001/908 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL016031 Credited 24/01/2020   43 RAM RATAN SHAKYA(Self) MP-01-006-011-001/523 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 24/01/2020   44 JAGDESH(Brother) MP-01-006-011-001/223 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 27/01/2020   45 अरमान खान(Self) MP-01-006-011-001/666 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 27/01/2020   46 अनूप MP-01-006-011-001/279 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 24/01/2020   47 BANKE LAL DHAKAD MP-01-006-011-001/589 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 27/01/2020   48 काशी शाक्य(Wife) MP-01-006-011-001/547 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 27/01/2020   49 TULA RAJAK(Brother) MP-01-006-011-001/64 OTHER P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 24/01/2020   50 संजीव शाक्य(Self) MP-01-006-011-001/528 SC P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL016031 Credited 24/01/2020   51 लोकेन्‍द्र(Self) MP-01-006-011-001/229 SC P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL016031 Credited 27/01/2020   कुल हाजिरी 51 51 51 51 51 51 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24288 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 29568

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 53856 प्रति मजदुर औसत 1056

कुल मानव दिवस : 306