मस्टर रोल संख्या : 14673	तारीख से : 23/12/2018    तारीख को : 29/12/2018	: 10/20/09    स्वीकृति दिनॉंक : 20/09/2018
कार्य-संहित : 1701006011/FP/22012034361257	कार्य का नाम : KACCHA NALA NIRMAN KARY KEDAR KI TIWARIYA SE CHOTI NHAR KI OUR KHEDAKALA (1701006011/FP/22012034361257)

Measurement Book Detail

MB NO.  201875        Page NO.  9

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 लज्‍जाराम (Husband) MP-01-006-011-001/357 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006011WL045958   2 RUJJOBANO MP-01-006-011-001/601 OTHER P P P P P P A 6 174 1044 0 0 1044 UCO BANK SABALGARH UCBA0001429 1701006011WL045958   3 RAJKUMAR SHAKYA MP-01-006-011-001/647 SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL045958   4 SHAHEED KHAN MP-01-006-011-001/580 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL045958   5 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL045958   6 दिलीपशाक्य(Father) MP-01-006-011-001/518 SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL045958   7 MITHALESH SHAKYA MP-01-006-011-001/606 SC P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL045958   8 मनीष सिंह सिकरवार(Self) MP-01-006-011-001/619 OTHER P P P P P P A 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL045958   9 GYALAL SHAKYA MP-01-006-011-001/549 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   10 हरीओम MP-01-006-011-001/321 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   11 रामहेत सिह MP-01-006-011-001/389 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   12 मुकेश MP-01-006-011-001/437 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   13 गजेन्‍दि‍सह MP-01-006-011-001/439 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   14 केदार (Self) MP-01-006-011-001/445 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   15 शिवराम MP-01-006-011-001/446 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   16 लोकेंनद MP-01-006-011-001/447 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   17 लालसिह MP-01-006-011-001/470 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   18 वावू MP-01-006-011-001/496 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   19 लक्ष्‍मण MP-01-006-011-001/497 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   20 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   21 मीना कुमारी(Wife) MP-01-006-011-001/591 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   22 रेशमा शाक्य(Wife) MP-01-006-011-001/533 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   23 BACHHAN LAL(Brother) MP-01-006-011-001/311 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   24 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL045958   25 MAHADEVI SHAKYA(Wife) MP-01-006-011-001/522 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   26 जब्बार खान(Self) MP-01-006-011-001/704 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL045958   27 ब्रजमोहन शाक्य(Self) MP-01-006-011-001/517 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL045958   28 समीम(Wife) MP-01-006-011-001/704 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL045958   29 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/854 SC P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL045958   30 BAISARAM DHAKAD MP-01-006-011-001/587 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   31 मंजुशाक्य(Wife) MP-01-006-011-001/519 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   32 MANISHA SHAKYA MP-01-006-011-001/541 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   33 RAJKUAMRISHAKYA(Self) MP-01-006-011-001/535 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   34 BANKE LAL DHAKAD MP-01-006-011-001/589 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   35 हरिचरणशाक्य(Self) MP-01-006-011-001/562 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   36 MOMEEN KHAN MP-01-006-011-001/601 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   37 भूकन रजक(Father) MP-01-006-011-001/604 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL045958   38 SHRIGOVIND DHAKAD MP-01-006-011-001/613 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL045958   39 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL045958   40 SHIVARAJ DHAKAD MP-01-006-011-001/625 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL045958   41 ISSHOO KHAN MP-01-006-011-001/635 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL045958   42 SATENDRA DHAKAD MP-01-006-011-001/641 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL045958   43 KAPTAN BAGHEL(Self) MP-01-006-011-001/944 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   44 RAM BHAJAN DHAKAD(Self) MP-01-006-011-001/648 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   45 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   46 VISHRAM DHAKAD(Self) MP-01-006-011-001/622 OTHER P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL045958   47 PAREEKSHAT DHAKAR(Self) MP-01-006-011-001/849 OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL045958   48 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL045958   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15660 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 34452

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50112 प्रति मजदुर औसत 1044

कुल मानव दिवस : 288