मस्टर रोल संख्या : 6428	तारीख से : 16/12/2019    तारीख को : 22/12/2019	: 1701006/2019-2020/61777/AS    स्वीकृति दिनॉंक : 29/10/2019
कार्य-संहित : 1701006053/FP/22012034363788	कार्य का नाम : KACCHA NALA NIRMAN KARY LAJJA RAM DHAKAD KE KHET SE RAMPKASH KE KHET TAK NIRARA (1701006053/FP/22012034363788)

Measurement Book Detail

MB NO.  19501        Page NO.  10

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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 Raju(Self) MP-01-006-053-001/1536-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056       1701006WL024884 Credited 28/04/2020   2 Raseed(Self) MP-01-006-053-001/1526-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   3 Reena(Self) MP-01-006-053-001/1533-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   4 Kokasingh MP-01-006-053-001/1509-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   5 Reena(Self) MP-01-006-053-001/1524-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   6 Mahesh(Self) MP-01-006-053-001/1529-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   7 Keshav(Self) MP-01-006-053-001/1530-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   8 Narmda(Self) MP-01-006-053-001/1531-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   9 Parichhat(Self) MP-01-006-053-001/1500-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   10 Shailendra(Self) MP-01-006-053-001/1501-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   11 Arjun(Self) MP-01-006-053-001/1502-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   12 Noormohammd(Self) MP-01-006-053-001/1503-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   13 Ramdeen(Self) MP-01-006-053-001/1507-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   14 Mithlesh(Self) MP-01-006-053-001/1515-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   15 Avadesh(Self) MP-01-006-053-001/1516-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   16 Ravindra(Self) MP-01-006-053-001/1517-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   17 Sanno(Self) MP-01-006-053-001/1518-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   18 Majreena(Self) MP-01-006-053-001/1519-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   19 Laxmi(Self) MP-01-006-053-001/1520-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   20 Kamalesh(Self) MP-01-006-053-001/1521-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   21 Shitara(Self) MP-01-006-053-001/1541-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   22 Mithlesh(Self) MP-01-006-053-001/1546-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   23 Giraja(Self) MP-01-006-053-001/1522-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   24 Rama(Self) MP-01-006-053-001/1523-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   25 Kokashigh(Self) MP-01-006-053-001/1508-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   26 Baed khan(Self) MP-01-006-053-001/1505-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   27 Gopal(Self) MP-01-006-053-001/1506-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   28 Santakala(Self) MP-01-006-053-001/1532-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   29 Rahul(Self) MP-01-006-053-001/1525-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   30 Nirama(Self) MP-01-006-053-001/1513-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   31 Rajanee(Self) MP-01-006-053-001/1534-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   32 Deepak(Self) MP-01-006-053-001/1535-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   33 Kalavati(Self) MP-01-006-053-001/1527-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   34 Laxmi(Self) MP-01-006-053-001/1528-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   35 Beeda(Self) MP-01-006-053-001/1538-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   36 Akalesh(Self) MP-01-006-053-001/1539-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   37 Shailendra(Self) MP-01-006-053-001/1540-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL017109 Credited 28/01/2020   38 mitlesh MP-01-006-053-002/1093 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   39 KANHAIYA(Self) MP-01-006-053-002/1337 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   40 SHOBHARAM(Self) MP-01-006-053-002/1423 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 29/01/2020   41 bijendre MP-01-006-053-002/1096 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006053WL017109 Credited 28/01/2020   42 manju MP-01-006-053-002/1108 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006053WL017109 Credited 28/01/2020   43 Shrinwash(Self) MP-01-006-053-001/1543-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   44 Ramdeen(Self) MP-01-006-053-001/1542-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   45 RAMPRAKASH(Self) MP-01-006-053-002/1284 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL017109 Credited 28/01/2020   46 SHRINIVAS(Self) MP-01-006-053-002/1290 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL017109 Credited 28/01/2020   47 DWARIKA(Self) MP-01-006-053-002/1306 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL017109 Credited 28/01/2020   48 Bhagabant(Self) MP-01-006-053-001/1504-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL017109 Credited 28/01/2020   49 Bashudev(Self) MP-01-006-053-001/1545-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   50 BRAJESH RAJAK(Self) MP-01-006-053-002/1421 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 29/01/2020   51 Shrinwash(Self) MP-01-006-053-001/1544-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   52 Bishmbar(Self) MP-01-006-053-001/1548-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   53 BANBARI(Self) MP-01-006-053-002/1352 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   54 Laxman(Self) MP-01-006-053-001/1547-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   55 MAYA DHAKAD(Self) MP-01-006-053-002/1413 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 29/01/2020   56 SACHIN MP-01-006-053-002/1358 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   57 Maneeram(Self) MP-01-006-053-001/1537-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   58 GAJENDRA(Self) MP-01-006-053-002/1368 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   59 VIJAY SINGH(Self) MP-01-006-053-002/1277 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   60 SAPNA DHAKAD(Self) MP-01-006-053-002/1391 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 29/01/2020   61 ANKIT(Self) MP-01-006-053-002/1367 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   62 FOOLBATI DHAKAD(Self) MP-01-006-053-002/1400 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 29/01/2020   63 DROPATI DHAKAR(Self) MP-01-006-053-002/1422 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 29/01/2020   64 ANEETA DHAKAD(Self) MP-01-006-053-002/1399 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   65 REENA DHAKAD(Self) MP-01-006-053-002/1390 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   66 RAMPRAKASH(Self) MP-01-006-053-002/1404 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   67 GEETA DHAKAR(Self) MP-01-006-053-002/1405 OTHER निरारा P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   68 Neeraj(Self) MP-01-006-053-001/1551-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   69 Laxmi(Self) MP-01-006-053-001/1549-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   70 Kaliyan(Self) MP-01-006-053-001/1552-A OTHER वीरमपुर मानघढ़+ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL017109 Credited 28/01/2020   कुल हाजिरी 70 70 70 70 70 70 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 73920

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 73920 प्रति मजदुर औसत 1056

कुल मानव दिवस : 420