मस्टर रोल संख्या : 11377	तारीख से : 05/02/2018    तारीख को : 10/02/2018	: 01/10/02    स्वीकृति दिनॉंक : 10/02/2017
कार्य-संहित : 1701006011/FP/22012034204125	कार्य का नाम : pathar nali nirman kary mehamood khan ke ghar se ms/school ki or & ramdayal shakya ke gar se haricha (1701006011/FP/22012034204125)

Measurement Book Detail

MB NO.  25235723        Page NO.  4

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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 गीता MP-01-006-011-001/29 SC P P P P P P 6 172 1032 0 0 1032       1701006011WL040653 Credited 18/02/2018   2 HEMRAJ SHAKYA MP-01-006-011-001/617 SC P P P P P P 6 172 1032 0 0 1032       1701006011WL040653 Credited 18/02/2018   3 DULARI(Wife) MP-01-006-011-001/77 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006011WL040653 Credited 18/02/2018   4 रामवरन MP-01-006-011-001/499 OTHER P P P P P P 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL040653 Credited 18/02/2018   5 राजेन्‍द MP-01-006-011-001/406 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   6 रोशन MP-01-006-011-001/408 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   7 समसाद MP-01-006-011-001/433 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   8 मोहन MP-01-006-011-001/487 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   9 राहेत MP-01-006-011-001/495 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   10 चन्‍दमान MP-01-006-011-001/498 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   11 हरीओम MP-01-006-011-001/321 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   12 कमला (Wife) MP-01-006-011-001/179 OTHER P P A A A A 2 172 344 0 0 344 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   13 राजाराम MP-01-006-011-001/29 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   14 जाविर MP-01-006-011-001/346 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   15 लाला राम शाक्य(Self) MP-01-006-011-001/546 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL040653 Credited 18/02/2018   16 SIKANDAR KHAN MP-01-006-011-001/603 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL040653 Credited 18/02/2018   17 PRITI SHAKYA(Wife) MP-01-006-011-001/846 SC A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653   18 RAVI SHAKYA(Self) MP-01-006-011-001/846 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   19 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL040653 Credited 18/02/2018   20 सोनेराम धाकड़(Self) MP-01-006-011-001/655 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   21 ASHOK SHARMA MP-01-006-011-001/607 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL040653 Credited 18/02/2018   22 DILEEP SHAKYA MP-01-006-011-001/537 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   23 SHYAMLAL(Father) MP-01-006-011-001/77 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   24 JULI SHAKYA MP-01-006-011-001/548 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   25 RAMESHWAR BAGHEL MP-01-006-011-001/593 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   26 BANKE LAL DHAKAD MP-01-006-011-001/589 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   27 SUMAN DHAKAD MP-01-006-011-001/589 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   28 NAWAB DHAKAD MP-01-006-011-001/612 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   29 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL040653 Credited 18/02/2018   30 भूकन रजक(Father) MP-01-006-011-001/604 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL040653 Credited 18/02/2018   31 रमेश धाकड़(Self) MP-01-006-011-001/690 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL040653 Credited 18/02/2018   32 AMIT SIKARWAR MP-01-006-011-001/624 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL040653 Credited 18/02/2018   33 SHIVARAJ DHAKAD MP-01-006-011-001/625 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL040653 Credited 18/02/2018   34 JITENDR SHAKYA(Self) MP-01-006-011-001/834 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   35 GEETA SHAKYA(Wife) MP-01-006-011-001/834 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   36 NEERAJ SHAKYA MP-01-006-011-001/548 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   37 HASINA BANO MP-01-006-011-001/603 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   38 राम कली शाक्य(Wife) MP-01-006-011-001/546 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   39 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   40 VISHRAM DHAKAD(Self) MP-01-006-011-001/622 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL040653 Credited 18/02/2018   41 जाकिर MP-01-006-011-001/345 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL040653 Credited 18/02/2018   42 साविर खा MP-01-006-011-001/338 OTHER P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL040653 Credited 18/02/2018   कुल हाजिरी 41 41 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13416 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 28208

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 41624 प्रति मजदुर औसत 991.0476

कुल मानव दिवस : 242