मस्टर रोल संख्या : 8699	तारीख से : 12/11/2021    तारीख को : 17/11/2021	: 1701006/2021-2022/516344/AS    स्वीकृति दिनॉंक : 21/10/2021
कार्य-संहित : 1701006053/RS/22012034533529	कार्य का नाम : समूहो के लिये आजिविका कार्यकलाप के लिये वर्क शैड का निर्माण कचरा संग्रहण शेड निरारा (1701006053/RS/22012034533529)

Measurement Book Detail

MB NO.  25228147        Page NO.  4

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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 RAMLAKHAN(Self) MP-01-006-053-002/1350 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   2 RASAL(Self) MP-01-006-053-002/1316 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   3 SURESH(Self) MP-01-006-053-002/1319 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   4 REENA MP-01-006-053-002/1309 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   5 MOHAN(Self) MP-01-006-053-002/1351 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   6 SHIVNARAYAN(Self) MP-01-006-053-002/1348 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   7 lokendre MP-01-006-053-002/1118 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006053WL025041 Credited 21/12/2021   8 GEETA(Self) MP-01-006-053-002/1407 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   9 RAMPRAKASH(Self) MP-01-006-053-002/1284 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL025041 Credited 21/12/2021   10 SHRINIVAS(Self) MP-01-006-053-002/1290 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL025041 Credited 21/12/2021   11 GHANSHYAM(Self) MP-01-006-053-002/1361 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL025041 Credited 21/12/2021   12 MAKHAN DHAKAD(Self) MP-01-006-053-002/1398 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL025041 Credited 21/12/2021   13 RAGHUVEER KHATIK(Self) MP-01-006-053-002/1417 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   14 SONU(Self) MP-01-006-053-002/1289 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   15 RAMESH DHAKAD(Self) MP-01-006-053-002/1395 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   16 DHANIRAM(Self) MP-01-006-053-002/1325 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   17 MOHAN(Self) MP-01-006-053-002/1310 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   18 GANESHA NAI(Self) MP-01-006-053-002/1279 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   19 BRAJESH RAJAK(Self) MP-01-006-053-002/1421 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   20 KOSHAL(Self) MP-01-006-053-002/1326 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   21 RAMKHILAI(Self) MP-01-006-053-002/1338 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   22 RAGHUVEER(Self) MP-01-006-053-002/1286 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   23 RAMDEI DHAKAR(Self) MP-01-006-053-002/1410 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   24 RAMDEEN NAI(Self) MP-01-006-053-002/1283 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   25 SONERAM(Self) MP-01-006-053-002/1379 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   26 RAVENDRA(Self) MP-01-006-053-002/1281 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   27 SURENDRA(Self) MP-01-006-053-002/1287 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   28 PRATAP(Self) MP-01-006-053-002/1288 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   29 MAYA DHAKAD(Self) MP-01-006-053-002/1413 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   30 LOKENDRA SHARMA(Self) MP-01-006-053-002/1343 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   31 SACHIN MP-01-006-053-002/1358 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   32 MOHAN(Self) MP-01-006-053-002/1324 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   33 MUKESH(Self) MP-01-006-053-002/1317 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   34 RAMLAKHAN(Self) MP-01-006-053-002/1315 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   35 SATENDRA(Self) MP-01-006-053-002/1294 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   36 GAJENDRA(Self) MP-01-006-053-002/1368 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   37 SHIVRAJ(Self) MP-01-006-053-002/1370 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   38 MADANLAL(Self) MP-01-006-053-002/1371 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   39 DHARA SINGH(Self) MP-01-006-053-002/1403 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   40 ANKIT(Self) MP-01-006-053-002/1367 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   41 FOOLBATI DHAKAD(Self) MP-01-006-053-002/1400 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   42 DROPATI DHAKAR(Self) MP-01-006-053-002/1422 OTHER निरारा P P P P P A 5 193 965 0 0 965 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   43 Reena(Self) MP-01-006-053-002/1392-A OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   44 ANEETA DHAKAD(Self) MP-01-006-053-002/1399 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   45 REENA DHAKAD(Self) MP-01-006-053-002/1390 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   46 RAMESHVAR(Self) MP-01-006-053-002/1380 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   47 UMMED(Self) MP-01-006-053-002/1329 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   48 ramlakhan MP-01-006-053-002/1105 OTHER निरारा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL025041 Credited 21/12/2021   कुल हाजिरी 48 48 48 48 48 47

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 55391

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 55391 प्रति मजदुर औसत 1153.9791

कुल मानव दिवस : 287