मस्टर रोल संख्या : 14334	तारीख से : 18/03/2022    तारीख को : 24/03/2022	: 1701006/2021-2022/379236/AS    स्वीकृति दिनॉंक : 08/07/2021
कार्य-संहित : 1701006011/WC/22012034771068	कार्य का नाम : RAPATA NIRMAN KARY HARIOM BAIRAGI KE KHET KE PAS NALE PAR AAM RASTA KHEDAKALAN (1701006011/WC/22012034771068)

Measurement Book Detail

MB NO.  25228049        Page NO.  9

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 RIHANA(Wife) MP-01-006-011-001/1150 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL039366 Credited 02/04/2022   2 KALPANA DHAKAD MP-01-006-011-001/594 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL039366 Credited 02/04/2022   3 IMARAN KHAN(Self) MP-01-006-011-001/957 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL039366 Credited 02/04/2022   4 SAROOKH KHAN(Self) MP-01-006-011-001/958 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL039366 Credited 02/04/2022   5 RAMDULAI DHAKAD(Self) MP-01-006-011-001/962 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL039366 Credited 02/04/2022   6 PUSHPA(Wife) MP-01-006-011-001/963 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL039366 Credited 02/04/2022   7 MADHURI BAGHEL(Wife) MP-01-006-011-001/969 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL039366 Credited 02/04/2022   8 SULEMAN KHAN(Self) MP-01-006-011-001/976 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL039366 Credited 02/04/2022   9 ARASAT KHAN(Self) MP-01-006-011-001/978 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL039366 Credited 02/04/2022   10 SHAHAJAD KHAN(Self) MP-01-006-011-001/989 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL039366 Credited 02/04/2022   11 REKHA SHAKYA(Wife) MP-01-006-011-001/686 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL0041083 Credited 16/12/2022   12 ANSAR KHAN(Self) MP-01-006-011-001/1011 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   13 SUNEEL SHAKYA(Self) MP-01-006-011-001/1036 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006WL0041083 Credited 16/12/2022   14 ANIL SINGH SIKARWAR(Self) MP-01-006-011-001/1049 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   15 SARNAM SINGH SIKARWAR(Self) MP-01-006-011-001/1054 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   16 RAVI DHAKAR(Self) MP-01-006-011-001/1062 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   17 RAMESHWAR DHAKAR(Self) MP-01-006-011-001/1091 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   18 Priti Sikarwar(Wife) MP-01-006-011-001/1109 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   19 Ashish Singh SIkarwar(Self) MP-01-006-011-001/1111 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   20 ANJALI SHAKYA(Self) MP-01-006-011-001/1135 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   21 SHIVENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1163 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   22 NEELESH SINGH SIKARWAR(Self) MP-01-006-011-001/1216 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   23 ABADHESH SIKARWAR(Self) MP-01-006-011-001/1217 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   24 RAVI PRATAP SINGH SIKARWAR(Self) MP-01-006-011-001/996 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   25 HASARATH KHAN(Self) MP-01-006-011-001/1150 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   26 RAJNEE SIKARWA(Wife) MP-01-006-011-001/1143 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   27 SUNEEL PRAJAPATI(Self) MP-01-006-011-001/1214 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   28 DINESH SINGH DHAKAR(Self) MP-01-006-011-001/1215 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   29 GAJARAJ DHAKAR(Son) MP-01-006-011-001/629 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL039366 Credited 02/04/2022   30 CHANDRAVATI BAGHEL(Self) MP-01-006-011-001/1272 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL039366 Credited 02/04/2022   31 NEERAJ BAGHEL(Wife) MP-01-006-011-001/1274 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   32 SEEMA(Wife) MP-01-006-011-001/1259 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL039366 Credited 02/04/2022   33 GUDIYA BANO(Wife) MP-01-006-011-001/1158 OTHER P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006011WL039366 Credited 02/04/2022   34 बैजनाथ(Self) MP-01-006-011-001/674 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL039366 Credited 03/04/2022   35 रधुवीर MP-01-006-011-001/16 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039366 Credited 02/04/2022   36 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039366 Credited 02/04/2022   37 मीरा(Wife) MP-01-006-011-001/798 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039366 Credited 02/04/2022   38 NARENDRA SHRIVAS(Self) MP-01-006-011-001/1273 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039366 Credited 02/04/2022   39 विद्याराम धाकड़(Self) MP-01-006-011-001/650 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006011WL039366 Credited 03/04/2022   40 DILEEP DHAKAR(Self) MP-01-006-011-001/1276 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL039366 Credited 02/04/2022   41 JAG DISHA SHAKYA(Self) MP-01-006-011-001/939 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006WL0041083 Credited 16/12/2022   42 रामनिवास धाक(Self) MP-01-006-011-001/675 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039366 Credited 02/04/2022   43 रमेश धाकड़(Self) MP-01-006-011-001/690 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL039366 Credited 02/04/2022   44 SHRIGOVIND DHAKAD MP-01-006-011-001/613 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL039366 Credited 02/04/2022   45 LAXAMI BAGHEL(Wife) MP-01-006-011-001/1212 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL039366 Credited 02/04/2022   46 JITENDRA(Self) MP-01-006-011-001/1275 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL039366 Credited 03/04/2022   47 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL0040139 Credited 05/05/2022   कुल हाजिरी 47 47 47 47 47 47 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3474 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50952

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

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

कुल मानव दिवस : 282