मस्टर रोल संख्या : 3048	तारीख से : 18/06/2021    तारीख को : 24/06/2021	: 1701006/2020-2021/9982/AS    स्वीकृति दिनॉंक : 18/02/2021
कार्य-संहित : 1701006011/WC/22012034586827	कार्य का नाम : KHET TALAB NIRMAN RAMDAYAL BAGHEL KE KHET ME KHEDAKALAN (1701006011/WC/22012034586827)

Measurement Book Detail

MB NO.  21106        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 OMESH(Self) MP-01-006-011-001/88 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL009641 Credited 30/07/2021   2 LALITA RAJAK(Wife) MP-01-006-011-001/953 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL009641 Credited 30/07/2021   3 DILSAR KHAN(Self) MP-01-006-011-001/980 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL009641 Credited 30/07/2021   4 RUKSAR(Wife) MP-01-006-011-001/980 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL009641 Credited 30/07/2021   5 ATIRAJ RAJAK(Self) MP-01-006-011-001/953 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009641 Credited 30/07/2021   6 SURAKSHA DHAKAD(Wife) MP-01-006-011-001/1115 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009641 Credited 30/07/2021   7 AJAY BAGHEL(Self) MP-01-006-011-001/1124 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009641 Credited 30/07/2021   8 REKHA BAGHEL(Wife) MP-01-006-011-001/1124 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009641 Credited 30/07/2021   9 REVATI(Wife) MP-01-006-011-001/1197 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009641 Credited 30/07/2021   10 AMARSINGH BAGHEL(Self) MP-01-006-011-001/1235 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009641 Credited 30/07/2021   11 DESHRAJ BAGHEL(Self) MP-01-006-011-001/1242 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009641 Credited 30/07/2021   12 Rajpal Baghel(Self) MP-01-006-011-001/1248 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009641 Credited 30/07/2021   13 Sonam Baghel(Wife) MP-01-006-011-001/1248 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL009641 Credited 30/07/2021   14 अनार सिंह(Self) MP-01-006-011-001/378 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 30/07/2021   15 RUMALI(Wife) MP-01-006-011-001/137 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 30/07/2021   16 LAKHAN BHAGEL(Self) MP-01-006-011-001/1236 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 30/07/2021   17 MURARI BAGHEL(Self) MP-01-006-011-001/1234 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL009641 Credited 30/07/2021   18 संतोषी शाक्य(Self) MP-01-006-011-001/501 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 07/07/2021   19 मनीषा(Wife) MP-01-006-011-001/501 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 07/07/2021   20 सहदेब बघेल(Self) MP-01-006-011-001/735 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL009641 Credited 30/07/2021   21 सुरेश प्रजापति(Self) MP-01-006-011-001/802 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL009641 Credited 30/07/2021   22 SARVENDRA SINGH DHAKAR(Self) MP-01-006-011-001/1115 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL009641 Credited 30/07/2021   23 MADEENA BANO(Wife) MP-01-006-011-001/1237 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL009641 Credited 30/07/2021   24 VISHAMBHAR BAGHEL(Self) MP-01-006-011-001/1233 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL009641 Credited 30/07/2021   25 SUDHEER BAGHEL(Self) MP-01-006-011-001/1232 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL009641 Credited 30/07/2021   26 chandr kishor sharma(Self) MP-01-006-011-001/835 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL009641 Credited 30/07/2021   27 जब्बार खान(Self) MP-01-006-011-001/704 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL009641 Credited 30/07/2021   28 CHOTU BAGHEL(Self) MP-01-006-011-001/1241 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL009641 Credited 30/07/2021   29 RAMDULAI BAGHEL(Wife) MP-01-006-011-001/1234 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL009641 Credited 30/07/2021   30 ओमप्रकाश शाक्य(Self) MP-01-006-011-001/500 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL009641 Credited 30/07/2021   31 RANVEER BAGHEL(Self) MP-01-006-011-001/1239 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL009641 Credited 30/07/2021   32 ASHOK BAGHEL(Self) MP-01-006-011-001/559 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 30/07/2021   33 LEELA BAGHEL(Wife) MP-01-006-011-001/559 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 30/07/2021   34 सीमा शाक्य(Wife) MP-01-006-011-001/500 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 30/07/2021   35 RAJE KHA(Brother) MP-01-006-011-001/23 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 30/07/2021   36 SATISH KUMAR SHARMA(Self) MP-01-006-011-001/1238 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 30/07/2021   37 DILSAR(Self) MP-01-006-011-001/1237 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006WL013288 Credited 19/08/2021   38 मीरा MP-01-006-011-001/378 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL009641 Credited 30/07/2021   कुल हाजिरी 38 38 38 38 38 38 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 41688

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 44004 प्रति मजदुर औसत 1158

कुल मानव दिवस : 228