मस्टर रोल संख्या : 9060	तारीख से : 11/12/2020    तारीख को : 17/12/2020	: 1701006/2020-2021/326117/AS    स्वीकृति दिनॉंक : 28/08/2020
कार्य-संहित : 1701006011/WC/22012034575916	कार्य का नाम : RAPATA NIRMAN KARY BABU DHAKAD KE GAIT KE PAS KHEDAKALAN (1701006011/WC/22012034575916)

Measurement Book Detail

MB NO.  25236072        Page NO.  5

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 Vinod kumar jatav(Self) MP-01-006-011-001/1104 SC P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006011WL028430 Credited 24/12/2020   2 RAHEEMA(Self) MP-01-006-011-001/1005 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   3 SITARA BANO(Wife) MP-01-006-011-001/1005 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   4 ANSAR KHAN(Self) MP-01-006-011-001/1011 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   5 SAYARA BANO(Wife) MP-01-006-011-001/1137 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   6 नसीम MP-01-006-011-001/73 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   7 AYAYSHAKYA(Self) MP-01-006-011-001/1029 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   8 RAMMURTI DHAKAR(Self) MP-01-006-011-001/1031 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   9 AJAY SHAKYA(Self) MP-01-006-011-001/1038 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   10 GEETESH RAJAK(Self) MP-01-006-011-001/1039 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   11 RISHIKESH JATAV(Self) MP-01-006-011-001/1041 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   12 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 1701006011WL028430 Credited 28/12/2020   13 OMBEER SIKARWAR(Self) MP-01-006-011-001/1095 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   14 मीना (Wife) MP-01-006-011-001/61 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   15 AKAROJ KHAN(Self) MP-01-006-011-001/1083 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   16 ASIV KHA(Self) MP-01-006-011-001/1148 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   17 DHANKUARI DHAKAR(Self) MP-01-006-011-001/1116 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   18 Beerendr Prajapati(Self) MP-01-006-011-001/1106 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   19 Ashish Singh SIkarwar(Self) MP-01-006-011-001/1111 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   20 JITENDRA JATAV(Self) MP-01-006-011-001/1114 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   21 SANJAY(Self) MP-01-006-011-001/1125 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   22 UDAY SINGH RAJAK(Self) MP-01-006-011-001/1134 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   23 ANJALI SHAKYA(Self) MP-01-006-011-001/1135 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   24 YOGESH SINGH SIKARWAR(Self) MP-01-006-011-001/1130 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   25 SAMPILAL DHAKAD MP-01-006-011-001/668 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   26 SANJU SHAKYA(Self) MP-01-006-011-001/1133 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   27 RAMDEEN BAGHEL(Self) MP-01-006-011-001/1145 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   28 VINOD BAGHEL(Self) MP-01-006-011-001/1146 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   29 POONAM BAGHEL(Wife) MP-01-006-011-001/1146 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   30 HASARATH KHAN(Self) MP-01-006-011-001/1150 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   31 RAMLAKHAN DHAKAR(Self) MP-01-006-011-001/1136 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   32 SHAILENDRA SINGH SIKARWAR(Self) MP-01-006-011-001/1128 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   33 DARSHAN LAL BAGHEL(Self) MP-01-006-011-001/1138 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   34 DILEEP BAGHEL(Self) MP-01-006-011-001/1139 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   35 SANTOSHI BAGHEL(Self) MP-01-006-011-001/1140 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   36 KAMAL SINGH BAGHEL(Self) MP-01-006-011-001/1141 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   37 LAKHAN DHAKAD(Self) MP-01-006-011-001/1142 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   38 RAJNEE SIKARWA(Wife) MP-01-006-011-001/1143 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   39 DHEER SINGH JATAV(Self) MP-01-006-011-001/1144 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   40 ISMAIL KHAN(Self) MP-01-006-011-001/1137 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   41 SACHIN SINGH SIKARWAR(Self) MP-01-006-011-001/1149 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL028430 Credited 28/12/2020   42 बैजनाथ(Self) MP-01-006-011-001/674 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL028430 Credited 24/12/2020   43 महेश (Self) MP-01-006-011-001/12 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028430 Credited 24/12/2020   44 अरमान MP-01-006-011-001/124 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028430 Credited 24/12/2020   45 माखन धाकड(Self) MP-01-006-011-001/631 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028430 Credited 24/12/2020   46 GUDDI(Wife) MP-01-006-011-001/63 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028430 Credited 24/12/2020   47 AKARAM KURRESHI(Self) MP-01-006-011-001/1059 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL028430 Credited 24/12/2020   48 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 1701006011WL028430 Credited 24/12/2020   49 DILSAR KHAN(Self) MP-01-006-011-001/1123 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028430 Credited 24/12/2020   50 BABLEE BANO(Wife) MP-01-006-011-001/1123 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028430 Credited 24/12/2020   51 ISSHOO KHAN MP-01-006-011-001/635 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028430 Credited 24/12/2020   52 RAJENDRA DHAKAD MP-01-006-011-001/684 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL028430 Credited 24/12/2020   53 NAPEESA BANO(Self) MP-01-006-011-001/1120 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028430 Credited 24/12/2020   54 रमेश धाकड़(Self) MP-01-006-011-001/687 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028430 Credited 24/12/2020   55 REENA SHAKYA MP-01-006-011-001/647 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028430 Credited 24/12/2020   56 leela jatav(Wife) MP-01-006-011-001/210 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL028430 Credited 24/12/2020   कुल हाजिरी 56 56 56 56 56 56 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13680 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 50160

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 63840 प्रति मजदुर औसत 1140

कुल मानव दिवस : 336