मस्टर रोल संख्या : 5677	तारीख से : 17/09/2021    तारीख को : 23/09/2021	: 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.  10

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 Uttam singh Jatav(Self) MP-01-006-011-001/1103 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL018038 Credited 05/10/2021   2 साबो धाकड़(Wife) MP-01-006-011-001/769 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL018038 Credited 23/10/2021   3 BEER SINGH(Self) MP-01-006-011-001/964 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL018038 Credited 23/10/2021   4 NEERAJ DHAKAR(Wife) MP-01-006-011-001/964 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL018038 Credited 23/10/2021   5 JAY DEVI(Wife) MP-01-006-011-001/972 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL018038 Credited 05/10/2021   6 MAHENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1098 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018038 Credited 23/10/2021   7 MEERA DHAKAR(Wife) MP-01-006-011-001/1098 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018038 Credited 23/10/2021   8 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 1701006011WL018038 Credited 23/10/2021   9 RAFIK SHAH(Self) MP-01-006-011-001/1252 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL018038 Credited 23/10/2021   10 माखन धाकड(Self) MP-01-006-011-001/631 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018038 Credited 05/10/2021   11 SHAKIR KHAN MP-01-006-011-001/599 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 24/10/2021   12 ललिताजाटव(Wife) MP-01-006-011-001/569 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 05/10/2021   13 रामभजन धाकड़(Self) MP-01-006-011-001/784 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL018038 Credited 23/10/2021   14 beerendr singh dhakad(Self) MP-01-006-011-001/902 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL018038 Credited 23/10/2021   15 VIKRAM SINGH DHAKAR(Self) MP-01-006-011-001/1100 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL018038 Credited 23/10/2021   16 राजा राम शाक्य(Self) MP-01-006-011-001/506 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL018038 Credited 01/10/2021   17 beer singh dhakad(Self) MP-01-006-011-001/906 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL018038 Credited 24/10/2021   18 Rachana jatav(Wife) MP-01-006-011-001/1103 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL018038 Credited 05/10/2021   19 विक्रम MP-01-006-011-001/206 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018038 Credited 05/10/2021   20 SUDHEER BAGHEL(Self) MP-01-006-011-001/1232 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018038 Credited 23/10/2021   21 AJAY SHAKYA(Self) MP-01-006-011-001/645 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL018038 Credited 01/10/2021   22 MAHENDRA(Self) MP-01-006-011-001/1229 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL018038 Credited 05/10/2021   23 BANARASHI DHAKAR(Wife) MP-01-006-011-001/934 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL018038 Credited 23/10/2021   24 SUMER SINGH(Self) MP-01-006-011-001/1043 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018038 Credited 05/10/2021   25 PRADEEP JATAV(Self) MP-01-006-011-001/1164 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018038 Credited 05/10/2021   26 REKHA DHAKAR(Wife) MP-01-006-011-001/1100 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006011WL018038 Credited 23/10/2021   27 DILSAR KHAN(Self) MP-01-006-011-001/1123 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 23/10/2021   28 Prakash Dhakad(Brother) MP-01-006-011-001/710 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018038 Credited 23/10/2021   29 सुघरबघेल(Self) MP-01-006-011-001/585 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018038 Credited 23/10/2021   30 SHAHEED KHAN(Self) MP-01-006-011-001/538 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 24/10/2021   31 बासिद MP-01-006-011-001/363 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 24/10/2021   32 राज कुमारीशाक्य(Wife) MP-01-006-011-001/509 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 01/10/2021   33 ISSHOO KHAN MP-01-006-011-001/635 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018038 Credited 24/10/2021   34 RAJENDRA DHAKAD MP-01-006-011-001/684 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL018038 Credited 24/10/2021   35 SHARIF KHAN(Son) MP-01-006-011-001/637 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 24/10/2021   36 JUVEDA BANO(Wife) MP-01-006-011-001/637 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 24/10/2021   37 ञिवेनी MP-01-006-011-001/80 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 23/10/2021   38 अंगूरी धाकड(Wife) MP-01-006-011-001/631 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 05/10/2021   39 संजीव शाक्य(Self) MP-01-006-011-001/528 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 05/10/2021   40 द्रओ पति(Wife) MP-01-006-011-001/506 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 01/10/2021   41 KRASHNA SHAKYA(Wife) MP-01-006-011-001/645 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 01/10/2021   42 रमेश धाकड़(Self) MP-01-006-011-001/687 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 23/10/2021   43 रेवती धाकड़(Wife) MP-01-006-011-001/687 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 23/10/2021   44 बाबू(Self) MP-01-006-011-001/195 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL018038 Credited 23/10/2021   45 राजवीर MP-01-006-011-001/103 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018038 Credited 23/10/2021   46 साविर खा MP-01-006-011-001/338 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018038 Credited 23/10/2021   47 सरीफ(Self) MP-01-006-011-001/60 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL018038 Credited 24/10/2021   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18528 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 35898

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54426 प्रति मजदुर औसत 1158

कुल मानव दिवस : 282