मस्टर रोल संख्या : 10785	तारीख से : 30/01/2021    तारीख को : 04/02/2021	: 1701006/2020-2021/275302/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1701006011/WC/22012034563858	कार्य का नाम : RAPATA NIRMAN KARY SHED MATA KE PAS GP KHEDAKALAN (1701006011/WC/22012034563858)

Measurement Book Detail

MB NO.  25236163        Page NO.  16

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 SIRMOR DHAKAR(Self) MP-01-006-011-001/1009 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   2 ASIV KHA(Self) MP-01-006-011-001/1148 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   3 MANOJ KUMAR DHAKAR(Self) MP-01-006-011-001/1167 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   4 DHARMENDR DHAKAR(Self) MP-01-006-011-001/1172 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   5 SHYAM LAL(Self) MP-01-006-011-001/1173 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   6 BEER SINGH DHAKAR(Self) MP-01-006-011-001/1174 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   7 SHIVENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1163 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   8 YOGESH SINGH SIKARWAR(Self) MP-01-006-011-001/1130 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   9 UDAY SINGH RAJAK(Self) MP-01-006-011-001/1134 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   10 ANJALI SHAKYA(Self) MP-01-006-011-001/1135 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   11 RAMLAKHAN DHAKAR(Self) MP-01-006-011-001/1136 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   12 DARSHAN LAL BAGHEL(Self) MP-01-006-011-001/1138 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   13 DILEEP BAGHEL(Self) MP-01-006-011-001/1139 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   14 SANTOSHI BAGHEL(Self) MP-01-006-011-001/1140 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   15 KAMAL SINGH BAGHEL(Self) MP-01-006-011-001/1141 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   16 SANJU SHAKYA(Self) MP-01-006-011-001/1133 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   17 RAMDEEN BAGHEL(Self) MP-01-006-011-001/1145 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   18 MANOJ BAGHEL(Self) MP-01-006-011-001/1156 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   19 JEETENDRA DHAKAR(Self) MP-01-006-011-001/1171 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   20 RAMAVATAR DHAKAR(Self) MP-01-006-011-001/1176 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   21 VIKASH BAGHEL(Self) MP-01-006-011-001/1162 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   22 ARTI KUMARI(Wife) MP-01-006-011-001/1162 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   23 NAURUDDIN KHAN(Self) MP-01-006-011-001/1151 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   24 MOHAN JATAV(Self) MP-01-006-011-001/1155 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   25 SATENDRA SINGH(Self) MP-01-006-011-001/1165 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   26 SHAILENDRA DHAKAR(Self) MP-01-006-011-001/1166 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   27 GAJENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1168 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   28 DESHRAJ DHAKAD(Self) MP-01-006-011-001/1170 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   29 LAKHAN DHAKAD(Self) MP-01-006-011-001/1142 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   30 DHEER SINGH JATAV(Self) MP-01-006-011-001/1144 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033607 Credited 17/03/2021   31 AMAR SINGH(Brother) MP-01-006-011-001/11 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033607 Credited 17/03/2021   32 PRADEEP(Self) MP-01-006-011-001/1175 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL033607 Credited 16/03/2021   33 KAMAL SINGH DHAKAD(Self) MP-01-006-011-001/1119 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033607 Credited 16/03/2021   34 JEETENDRA DHAKAR(Self) MP-01-006-011-001/1178 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033607 Credited 16/03/2021   35 DHARMENDR DHAKAR(Self) MP-01-006-011-001/1169 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033607 Credited 16/03/2021   36 SAKIL KHAN(Self) MP-01-006-011-001/1160 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL038264 Credited 30/03/2021   37 AKARAM KURRESHI(Self) MP-01-006-011-001/1059 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033607 Credited 16/03/2021   38 PRADEEP JATAV(Self) MP-01-006-011-001/1164 SC P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033607 Credited 16/03/2021   39 Pooja Prajapati(Wife) MP-01-006-011-001/1107 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033607 Credited 16/03/2021   40 SUNEEL KUMAR SHARMA(Self) MP-01-006-011-001/1147 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033607 Credited 16/03/2021   41 ATEEK KHA(Self) MP-01-006-011-001/1021 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033607 Credited 16/03/2021   42 ASHOK GAURH(Self) MP-01-006-011-001/1122 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033607 Credited 16/03/2021   कुल हाजिरी 42 42 42 42 42 42

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 4560 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43320

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47880 प्रति मजदुर औसत 1140

कुल मानव दिवस : 252