मस्टर रोल संख्या : 6815	तारीख से : 06/10/2020    तारीख को : 11/10/2020	: 1701006/2020-2021/275302/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1701006011/WC/22012034563858	कार्य का नाम : RAPATA NIRMAN KARY SHED MATA KE PAS GP KHEDAKALAN (1701006011/WC/22012034563858)

Measurement Book Detail

MB NO.  25236123        Page NO.  5

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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 LALITA RAJAK(Wife) MP-01-006-011-001/953 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL021062 Credited 20/10/2020   2 MUNNA KHAN(Self) MP-01-006-011-001/955 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL021062 Credited 20/10/2020   3 HASEENA BANO(Self) MP-01-006-011-001/956 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL021062 Credited 20/10/2020   4 IMARAN KHAN(Self) MP-01-006-011-001/957 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL021062 Credited 20/10/2020   5 SHAMANTEE DHAKAR(Wife) MP-01-006-011-001/992 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL021062 Credited 20/10/2020   6 OMESH(Self) MP-01-006-011-001/88 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL021062 Credited 20/10/2020   7 HARICHARAN DHAKAD MP-01-006-011-001/671 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021062 Credited 21/10/2020   8 KAVITA DHAKAD MP-01-006-011-001/671 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021062 Credited 21/10/2020   9 नसीम MP-01-006-011-001/73 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021062 Credited 21/10/2020   10 RAVI SHAKYA(Self) MP-01-006-011-001/997 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021062 Credited 21/10/2020   11 ATIRAJ RAJAK(Self) MP-01-006-011-001/953 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021062 Credited 21/10/2020   12 PANKAJ SHAKYA MP-01-006-011-001/700 SC P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021062 Credited 21/10/2020   13 हीरासिंह सिकरवार(Self) MP-01-006-011-001/814 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021062 Credited 21/10/2020   14 RAVI PRATAP SINGH SIKARWAR(Self) MP-01-006-011-001/996 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL021062 Credited 21/10/2020   15 शुशीला (Self) MP-01-006-011-001/74 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL021062 Credited 20/10/2020   16 दिनेश गौड़(Self) MP-01-006-011-001/815 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL021062 Credited 20/10/2020   17 सोनेराम धाकड़(Self) MP-01-006-011-001/655 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL021062 Credited 20/10/2020   18 PRAMOD SHAKYA(Self) MP-01-006-011-001/948 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL021062 Credited 20/10/2020   19 AMIT SINGH SIKARWAR(Self) MP-01-006-011-001/995 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL021062 Credited 20/10/2020   20 मिथलेश जाटव(Wife) MP-01-006-011-001/760 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL021062 Credited 20/10/2020   21 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/854 SC P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL021062 Credited 20/10/2020   22 प्रेम जाटव(Wife) MP-01-006-011-001/759 SC P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL021062 Credited 20/10/2020   23 PUJA SHAKYA(Wife) MP-01-006-011-001/997 SC P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL021062 Credited 20/10/2020   24 रतिराम जाटव(Self) MP-01-006-011-001/759 SC P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL021062 Credited 20/10/2020   25 MAKHAN JATAV(Husband) MP-01-006-011-001/760 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL021062 Credited 20/10/2020   26 Prakash Dhakad(Brother) MP-01-006-011-001/710 OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL021062 Credited 20/10/2020   27 रामरतन प्रजापति(Self) MP-01-006-011-001/796 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL021062 Credited 20/10/2020   28 PUSHPENDRA SINGH MP-01-006-011-001/731 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL021062 Credited 20/10/2020   29 RAJENDRA DHAKAD MP-01-006-011-001/684 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL021062 Credited 20/10/2020   30 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL021062 Credited 20/10/2020   31 SHIVARAJ DHAKAD MP-01-006-011-001/625 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL021062 Credited 20/10/2020   32 TULA RAJAK(Brother) MP-01-006-011-001/64 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL021062 Credited 20/10/2020   कुल हाजिरी 32 32 32 32 32 32

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 10260 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 36480 प्रति मजदुर औसत 1140

कुल मानव दिवस : 192