मस्टर रोल संख्या : 7418	तारीख से : 22/10/2020    तारीख को : 28/10/2020	: 1701006/2020-2021/275268/AS    स्वीकृति दिनॉंक : 25/07/2020
कार्य-संहित : 1701006011/WC/22012034563859	कार्य का नाम : RAPATA NIRMAN KARY AAM RASTA 6R MAYNAR KE PAS CHINNONI PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034563859)

Measurement Book Detail

MB NO.  25236164        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 साबो धाकड़(Wife) MP-01-006-011-001/769 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL022928 Credited 07/11/2020   2 DINESH DHAKAD(Self) MP-01-006-011-001/839 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL022928 Credited 06/11/2020   3 LALITA RAJAK(Wife) MP-01-006-011-001/953 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL022928 Credited 07/11/2020   4 MUNNA KHAN(Self) MP-01-006-011-001/955 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL022928 Credited 07/11/2020   5 HASEENA BANO(Self) MP-01-006-011-001/956 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL022928 Credited 07/11/2020   6 IMARAN KHAN(Self) MP-01-006-011-001/957 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL022928 Credited 07/11/2020   7 RAMDULAI DHAKAD(Self) MP-01-006-011-001/962 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL022928 Credited 07/11/2020   8 PUSHPA(Wife) MP-01-006-011-001/963 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL022928 Credited 07/11/2020   9 URMILA DHAKAR(Wife) MP-01-006-011-001/971 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL022928 Credited 07/11/2020   10 OMESH(Self) MP-01-006-011-001/88 OTHER P P P P P P A 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL022928 Credited 07/11/2020   11 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 1701006011WL022928 Credited 07/11/2020   12 RAVI SHAKYA(Self) MP-01-006-011-001/997 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022928 Credited 07/11/2020   13 ATIRAJ RAJAK(Self) MP-01-006-011-001/953 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022928 Credited 07/11/2020   14 PANKAJ SHAKYA MP-01-006-011-001/700 SC P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022928 Credited 07/11/2020   15 KAILASHI DHAKAD MP-01-006-011-001/691 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022928 Credited 07/11/2020   16 Leelavati(Wife) MP-01-006-011-001/844 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022928 Credited 07/11/2020   17 सुनीता धाकड़(Wife) MP-01-006-011-001/702 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022928 Credited 07/11/2020   18 हीरासिंह सिकरवार(Self) MP-01-006-011-001/814 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022928 Credited 07/11/2020   19 RAVI PRATAP SINGH SIKARWAR(Self) MP-01-006-011-001/996 OTHER P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL022928 Credited 07/11/2020   20 विजयसिंह धाकड़(Self) MP-01-006-011-001/702 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022928 Credited 07/11/2020   21 शुशीला (Self) MP-01-006-011-001/74 SC P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022928 Credited 06/11/2020   22 RAMESH RAWAT MP-01-006-011-001/688 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL022928 Credited 06/11/2020   23 हपीज खान(Self) MP-01-006-011-001/697 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL022928 Credited 06/11/2020   24 दिनेश गौड़(Self) MP-01-006-011-001/815 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022928 Credited 07/11/2020   25 AMIT SINGH SIKARWAR(Self) MP-01-006-011-001/995 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL022928 Credited 07/11/2020   26 INOOSH KHAN MP-01-006-011-001/788 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL022928 Credited 07/11/2020   27 मिथलेश जाटव(Wife) MP-01-006-011-001/760 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022928 Credited 07/11/2020   28 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/854 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022928 Credited 06/11/2020   29 प्रेम जाटव(Wife) MP-01-006-011-001/759 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022928 Credited 07/11/2020   30 KRISHNA DHAKAR(Wife) MP-01-006-011-001/951 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022928 Credited 07/11/2020   31 रतिराम जाटव(Self) MP-01-006-011-001/759 SC P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022928 Credited 07/11/2020   32 MAKHAN JATAV(Husband) MP-01-006-011-001/760 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022928 Credited 07/11/2020   33 Prakash Dhakad(Brother) MP-01-006-011-001/710 OTHER P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL022928 Credited 07/11/2020   34 रामरतन प्रजापति(Self) MP-01-006-011-001/796 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022928 Credited 07/11/2020   35 PUSHPENDRA SINGH MP-01-006-011-001/731 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022928 Credited 06/11/2020   36 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 1701006011WL022928 Credited 06/11/2020   37 महादेवी धाकड़(Wife) MP-01-006-011-001/742 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022928 Credited 07/11/2020   38 रेवती धाकड़(Wife) 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 1701006WL031951 Credited 17/03/2021   39 विश्वम्भर धाकड़(Self) MP-01-006-011-001/742 OTHER P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL022928 Credited 07/11/2020   40 JITENDRA DHAKAR(Self) MP-01-006-011-001/951 OTHER P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jouramorena BKID0MG9058 1701006011WL022928 Credited 07/11/2020   कुल हाजिरी 40 40 40 40 40 40 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38760

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45600 प्रति मजदुर औसत 1140

कुल मानव दिवस : 240