मस्टर रोल संख्या : 2776	तारीख से : 12/06/2020    तारीख को : 18/06/2020	: 1701006/2019-2020/50771/AS    स्वीकृति दिनॉंक : 08/03/2020
कार्य-संहित : 1701006011/WC/22012034521748	कार्य का नाम : RAPATA NIRMAN KARY BABU BABA MANDIR KE PAS SINGHROLI PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034521748)

Measurement Book Detail

MB NO.  25236662        Page NO.  7

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 सरिता शाक्य(Wife) MP-01-006-011-001/508 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL006446 Credited 04/07/2020   2 मनोज शाक्य(Wife) MP-01-006-011-001/526 SC P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL006446 Credited 04/07/2020   3 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 1701006011WL006446 Credited 04/07/2020   4 KALAWATI DHAKAD MP-01-006-011-001/610 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL006446 Credited 04/07/2020   5 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 1701006011WL006446 Credited 04/07/2020   6 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 1701006011WL006446 Credited 30/06/2020   7 बादशाहशाक्य(Self) MP-01-006-011-001/510 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006446 Credited 01/07/2020   8 उषाशाक्य(Wife) MP-01-006-011-001/510 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006446 Credited 01/07/2020   9 MANISHA SHAKYA MP-01-006-011-001/512 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006446 Credited 30/06/2020   10 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 1701006011WL006446 Credited 06/07/2020   11 HARICHAND SHAKYA(Self) MP-01-006-011-001/686 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006446 Credited 01/07/2020   12 रतीराम शाक्य(Self) MP-01-006-011-001/708 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006446 Credited 06/07/2020   13 कमलेश शाक्य(Wife) MP-01-006-011-001/708 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006446 Credited 06/07/2020   14 सलमा MP-01-006-011-001/343 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL006446 Credited 06/07/2020   15 SIKANDAR KHAN MP-01-006-011-001/603 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL006446 Credited 01/07/2020   16 घनश्याम शाक्य(Self) MP-01-006-011-001/543 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL006446 Credited 01/07/2020   17 दीवान धाकड़(Self) MP-01-006-011-001/644 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 01/07/2020   18 RAMKUMAR SHAKAD MP-01-006-011-001/581 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL006446 Credited 01/07/2020   19 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 1701006011WL006446 Credited 01/07/2020   20 MAHADEVI SHAKYA(Wife) MP-01-006-011-001/522 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 06/07/2020   21 जब्बार खान(Self) MP-01-006-011-001/704 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL006446 Credited 01/07/2020   22 अनीता शाक्य(Wife) MP-01-006-011-001/543 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL006446 Credited 01/07/2020   23 समीम(Wife) MP-01-006-011-001/704 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL006446 Credited 01/07/2020   24 MAKHAN SINGH DHAKAD MP-01-006-011-001/610 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 06/07/2020   25 राजेन्द्र नागर MP-01-006-011-001/673 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 01/07/2020   26 बल्लो नागर MP-01-006-011-001/673 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 30/06/2020   27 रवि कुमार शाक्य(Self) MP-01-006-011-001/508 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 30/06/2020   28 विनोद शाक्य(Self) MP-01-006-011-001/526 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 01/07/2020   29 HEM SINGH BAGHEL(Self) MP-01-006-011-001/643 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 01/07/2020   30 RAMKALI BAGHEL(Wife) MP-01-006-011-001/643 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 01/07/2020   31 HARIVILASH DHAKAD(Self) MP-01-006-011-001/640 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 01/07/2020   32 सपनाशाक्य(Wife) MP-01-006-011-001/561 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL006446 Credited 06/07/2020   33 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 1701006011WL006446 Credited 01/07/2020   कुल हाजिरी 33 33 33 33 33 33 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 18240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 37620 प्रति मजदुर औसत 1140

कुल मानव दिवस : 198