मस्टर रोल संख्या : 4832	तारीख से : 10/08/2020    तारीख को : 16/08/2020	: 1701006/2019-2020/45411/AS    स्वीकृति दिनॉंक : 04/03/2020
कार्य-संहित : 1701006011/FP/22012034364568	कार्य का नाम : KACHHA NALA NIRMAN KARY TAL SE GURAH NALE KI OR DONO TARAF KHEDAKALAN (1701006011/FP/22012034364568)

Measurement Book Detail

MB NO.  25236661        Page NO.  8

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 सीमा MP-01-006-011-001/312 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013345 Credited 27/08/2020   2 लज्‍जाराम (Husband) MP-01-006-011-001/357 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013345 Credited 27/08/2020   3 YOGESH SHAKYA MP-01-006-011-001/646 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013345 Credited 27/08/2020   4 जुम्माखान(Self) MP-01-006-011-001/662 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013345 Credited 27/08/2020   5 अनिलशाक्य(Self) MP-01-006-011-001/672 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013345 Credited 27/08/2020   6 MEHARVAN SINGH(Self) MP-01-006-011-001/936 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013345 Credited 27/08/2020   7 HASEENA BANO(Self) MP-01-006-011-001/956 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013345 Credited 27/08/2020   8 RAMNARESH DHAKAD(Self) MP-01-006-011-001/961 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013345 Credited 27/08/2020   9 REKHA(Wife) MP-01-006-011-001/993 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013345 Credited 27/08/2020   10 ISARAIL KHAN(Self) MP-01-006-011-001/994 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL013345 Credited 27/08/2020   11 RAJKUMAR SHAKYA MP-01-006-011-001/647 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   12 SHOUKIN KHAN(Self) MP-01-006-011-001/1030 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   13 BEERENDRA BAGHEL(Self) MP-01-006-011-001/1012 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   14 INSOOSH BEG(Self) MP-01-006-011-001/1013 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   15 PRAMOD DHAKAR(Self) MP-01-006-011-001/1014 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   16 AARIF KHAN(Self) MP-01-006-011-001/1018 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   17 CHANDRABHAN(Self) MP-01-006-011-001/1019 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   18 AMARSINGH DHAKAR(Self) MP-01-006-011-001/1024 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   19 ANAND SINGH SIKARWAR(Self) MP-01-006-011-001/1028 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   20 लक्ष्‍मण (Self) MP-01-006-011-001/131 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   21 NISAR KHAN(Self) MP-01-006-011-001/1004 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   22 RANAJEET DHAKAR(Self) MP-01-006-011-001/1033 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   23 वनवारी MP-01-006-011-001/67 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   24 प्रेमशाक्य(Wife) MP-01-006-011-001/672 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   25 हसीद(Self) MP-01-006-011-001/313 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   26 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   27 SUNEEL SHAKYA(Self) MP-01-006-011-001/1036 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   28 RAMBEER SINGH DHAKAD(Self) MP-01-006-011-001/1045 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   29 SHUBHAM SIKARWAR(Self) MP-01-006-011-001/1047 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   30 SHAIYAD ANAWAR(Self) MP-01-006-011-001/1048 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   31 ANIL SINGH SIKARWAR(Self) MP-01-006-011-001/1049 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   32 NAROTTAM DHAKAD(Self) MP-01-006-011-001/1050 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   33 SANJAY NAGAR(Self) MP-01-006-011-001/1051 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   34 SARNAM SINGH SIKARWAR(Self) MP-01-006-011-001/1054 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   35 DHARM SINGH SIKARWAR(Self) MP-01-006-011-001/1055 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   36 SAROJ DHAKAD(Wife) MP-01-006-011-001/1056 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   37 RAHUL DHAKAD(Self) MP-01-006-011-001/1063 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   38 SAKIR KHAN(Self) MP-01-006-011-001/1064 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   39 YUSUF KHAN(Self) MP-01-006-011-001/1065 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   40 SONA BANO(Wife) MP-01-006-011-001/1065 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   41 VINOD KUMAR DHAKAR(Self) MP-01-006-011-001/1066 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   42 KARMVEER SIKARWAR(Self) MP-01-006-011-001/1094 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   43 GEETA SHAKYA(Wife) MP-01-006-011-001/1096 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   44 DEEPAK(Self) MP-01-006-011-001/1089 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   45 SIYOM SHAKYA(Self) MP-01-006-011-001/1092 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   46 VISHVAMMAR SHAKYA(Self) MP-01-006-011-001/1085 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   47 Shriram Prajapati(Self) MP-01-006-011-001/1074 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   48 Atar Singh Baghel(Self) MP-01-006-011-001/1075 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   49 Vijay Singh Dhakar(Self) MP-01-006-011-001/1076 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   50 Ranveer Baghel(Self) MP-01-006-011-001/1077 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   51 HARI SINGH(Self) MP-01-006-011-001/1078 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   52 GULLAN BAGHEL(Wife) MP-01-006-011-001/1078 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   53 BILAKESH BAGHEL(Self) MP-01-006-011-001/1080 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   54 RAMESHWAR DAYAL BAGHEL(Self) MP-01-006-011-001/1084 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   55 KAILASHI(Wife) MP-01-006-011-001/1084 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   56 DHARMENDRA DHAKAR(Self) MP-01-006-011-001/1086 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   57 VIKASH SHAKYA(Self) MP-01-006-011-001/1087 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   58 SANGEETA SHAKYA(Wife) MP-01-006-011-001/1087 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   59 Shabena bano(Daughter) MP-01-006-011-001/804 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL013345 Credited 27/08/2020   60 RANBEER SINGH BAGHEL(Self) MP-01-006-011-001/1061 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL013345 Credited 27/08/2020   61 रधुवीर MP-01-006-011-001/16 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   62 बने खॉ MP-01-006-011-001/307 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   63 अनवरि‍सह ु MP-01-006-011-001/19 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   64 कमलेश MP-01-006-011-001/206 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   65 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   66 मागीलाल MP-01-006-011-001/248 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 26/08/2020   67 वहीद MP-01-006-011-001/275 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   68 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   69 जसवंत शाक्य(Self) MP-01-006-011-001/542 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 26/08/2020   70 SUNIL SINGH SIKRWAR MP-01-006-011-001/699 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013345 Credited 27/08/2020   71 BANWARI SHRIWAS(Self) MP-01-006-011-001/654 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013345 Credited 26/08/2020   72 pushpa dhakad(Wife) MP-01-006-011-001/849 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013345 Credited 26/08/2020   73 MANISHA DHAKAR(Wife) MP-01-006-011-001/935 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013345 Credited 26/08/2020   74 JAGDESH(Brother) MP-01-006-011-001/223 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 26/08/2020   75 सुनीता(Wife) MP-01-006-011-001/173 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   76 अनूप MP-01-006-011-001/279 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   77 SURENDRA SINGH DHAKAR(Self) MP-01-006-011-001/935 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 26/08/2020   78 KAMLA(Mother) MP-01-006-011-001/3 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   79 KALPNA SHAKYA MP-01-006-011-001/649 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL013345 Credited 27/08/2020   80 PAREEKSHAT DHAKAR(Self) MP-01-006-011-001/849 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013345 Credited 27/08/2020   81 लोकेन्‍द्र(Self) MP-01-006-011-001/229 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013345 Credited 26/08/2020   82 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL013345 Credited 27/08/2020   कुल हाजिरी 82 82 82 82 82 82 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22800 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 70680

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 93480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 492