मस्टर रोल संख्या : 3676	तारीख से : 03/07/2021    तारीख को : 09/07/2021	: 1701006/2021-2022/242095/AS    स्वीकृति दिनॉंक : 05/06/2021
कार्य-संहित : 1701006058/FP/22012034624306	कार्य का नाम : rapata nirman kary chimman kushwah ke khet ke pas (1701006058/FP/22012034624306)

Measurement Book Detail

MB NO.  25228208        Page NO.  7

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 Suman(Wife) MP-01-006-058-001/113 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. GWALIOR INDB0000123 1701006058WL012163 Credited 01/08/2021   2 dinesh(Self) MP-01-006-058-001/146 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. GWALIOR INDB0000123 1701006058WL012163 Credited 01/08/2021   3 Ramlkhan(Self) MP-01-006-058-001/112 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. GWALIOR INDB0000123 1701006058WL012163 Credited 01/08/2021   4 Yogesh(Self) MP-01-006-058-001/110 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL012163 Credited 01/08/2021   5 daramshing MP-01-006-058-001/181 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   6 pramvati MP-01-006-058-001/181 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   7 lakan MP-01-006-058-001/183 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   8 ramkiloni MP-01-006-058-001/183 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   9 Rampal(Self) MP-01-006-058-001/114 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   10 Geeta(Wife) MP-01-006-058-001/114 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   11 Kalyan singh(Self) MP-01-006-058-001/115 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   12 maheswari(Wife) MP-01-006-058-001/115 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   13 Gariba(Self) MP-01-006-058-001/116 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   14 Geeta(Wife) MP-01-006-058-001/116 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   15 Vivek(Self) MP-01-006-058-001/113 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   16 छज्रिाम(Self) MP-01-006-058-001/9 ST मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   17 रशीमा(Wife) MP-01-006-058-001/9 ST मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   18 Rajendra(Self) MP-01-006-058-001/164 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   19 manisha(Wife) MP-01-006-058-001/164 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   20 jagdesh MP-01-006-058-001/177 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   21 pramvati MP-01-006-058-001/177 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   22 Seeta(Wife) MP-01-006-058-001/112 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   23 Rambaran(Self) MP-01-006-058-001/122 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   24 Prem(Wife) MP-01-006-058-001/122 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   25 jadeesh(Self) MP-01-006-058-001/100 SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 22/07/2021   26 pushpa(Wife) MP-01-006-058-001/100 SC मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 22/07/2021   27 laxman(Self) MP-01-006-058-001/102 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   28 sunita(Wife) MP-01-006-058-001/102 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   29 srikant(Self) MP-01-006-058-001/106 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   30 meena(Wife) MP-01-006-058-001/106 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   31 Hariom(Self) MP-01-006-058-001/108 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   32 munesh MP-01-006-058-001/186 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   33 ravati MP-01-006-058-001/186 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   34 श्रीलाल(Self) MP-01-006-058-001/8 ST मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   35 दोरगिया(Wife) MP-01-006-058-001/8 ST मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   36 Umacharan(Brother) MP-01-006-058-001/110 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   37 dharm singh(Self) MP-01-006-058-001/109 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   38 Preeti(Wife) MP-01-006-058-001/109 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   39 sagita(Wife) MP-01-006-058-001/146 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   40 Geeta(Self) MP-01-006-058-001/150 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   41 Amar singh(Husband) MP-01-006-058-001/150 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL012163 Credited 01/08/2021   42 सोनू जादोन(Self) MP-01-006-058-002/731 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL012163 Credited 01/08/2021   43 साधना जादोन(Wife) MP-01-006-058-002/731 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL012163 Credited 01/08/2021   44 Mamta(Wife) MP-01-006-058-001/108 OTHER मेवाजीत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL012163 Credited 01/08/2021   कुल हाजिरी 44 44 44 44 44 44 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 4632 प्रदाय राशि अन्य 44004

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 50952 प्रति मजदुर औसत 1158

कुल मानव दिवस : 264