मस्टर रोल संख्या : 3768	तारीख से : 06/07/2021    तारीख को : 11/07/2021	: 1701006/2021-2022/289299/AS    स्वीकृति दिनॉंक : 03/06/2021
कार्य-संहित : 1701006026/WC/22012034748083	कार्य का नाम : Rapata Nirmad Kary Sikarwar Mohlla ke Samane Rijhoni

Measurement Book Detail

MB NO.  25228145        Page NO.  4

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 GUDIYA(Wife) MP-01-006-026-001/876 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006026WL012366 Credited 01/08/2021   2 Shivsingh kushwah(Self) MP-01-006-026-001/1123 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   3 सरवन(Self) MP-01-006-026-001/145 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   4 RAJENDRA(Self) MP-01-006-026-001/724 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   5 Lajma(Wife) MP-01-006-026-001/893 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   6 Salama(Wife) MP-01-006-026-001/1235 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   7 समीदन(Self) MP-01-006-026-001/47-A OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   8 Rekha shakya(Wife) MP-01-006-026-001/1093 SC रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 28/07/2021   9 BARSHA(Wife) MP-01-006-026-001/865 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   10 PARAVEEN MP-01-006-026-001/851 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   11 Urmila kushwah(Wife) MP-01-006-026-001/1159 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   12 AASHIN(Self) MP-01-006-026-001/258-A OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   13 Neetu singh dhakar(Self) MP-01-006-026-001/1029 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL012366 Credited 01/08/2021   14 Ishak khan(Self) MP-01-006-026-001/1105 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL012366 Credited 01/08/2021   15 Firoj(Self) MP-01-006-026-001/1236 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   16 Kanchan(Self) MP-01-006-026-001/971 SC रीझोनी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006026WL012366 Credited 28/07/2021   17 Veerval kushwah(Self) MP-01-006-026-001/1159 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   18 Jareena khan(Self) MP-01-006-026-001/1169 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   19 Manisha dhakar(Self) MP-01-006-026-001/1167 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   20 Meera shakya(Wife) MP-01-006-026-001/1140 SC रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 28/07/2021   21 KAMAL SINGH(Self) MP-01-006-026-001/876 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   22 Vandana(Wife) MP-01-006-026-001/971 SC रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 28/07/2021   23 Bhoori shakya(Self) MP-01-006-026-001/1045 SC रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 28/07/2021   24 Bilakeesh(Wife) MP-01-006-026-001/1105 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   25 Sammo(Self) MP-01-006-026-001/1195 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   26 Chandvashya(Self) MP-01-006-026-001/1231 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   27 Ramvilashi(Wife) MP-01-006-026-001/1073 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   28 Sughar Singh MP-01-006-026-001/1073 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   29 SITARA(Wife) MP-01-006-026-001/258-A OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   30 AsmaBano(Wife) MP-01-006-026-001/1030 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   31 Sayara(Self) MP-01-006-026-001/1233 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   32 baghsingh kushwah(Self) MP-01-006-026-001/1061 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   33 Syampal kushwah(Self) MP-01-006-026-001/426 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   34 manisha kushwah(Wife) MP-01-006-026-001/1123 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   35 Nikesh(Wife) MP-01-006-026-001/1029 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   36 Asama Bano(Wife) MP-01-006-026-001/1231 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   37 Saroj Kushwah(Wife) MP-01-006-026-001/426 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   38 Asarfi(Wife) MP-01-006-026-001/724 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   39 Bharti Kushwah(Self) MP-01-006-026-001/1259 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006026WL012366 Credited 01/08/2021   40 गुड्डा(Wife) MP-01-006-026-001/47-A OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006026WL012366 Credited 01/08/2021   41 Usman(Self) MP-01-006-026-001/1235 OTHER रीझोनी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006026WL012366 Credited 01/08/2021   42 Asharam shakya(Self) MP-01-006-026-001/1093 SC रीझोनी P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006026WL012366 Credited 28/07/2021   कुल हाजिरी 42 42 42 42 41 41

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6562 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 48250 प्रति मजदुर औसत 1148.8096

कुल मानव दिवस : 250