मस्टर रोल संख्या : 185	तारीख से : 03/04/2022    तारीख को : 08/04/2022	: 1701006/2021-2022/577118/AS    स्वीकृति दिनॉंक : 03/03/2022
कार्य-संहित : 1701006053/WC/22012034884032	कार्य का नाम : RAPTA NIRMAN KARY BANBARI KE KHET KE PAS (1701006053/WC/22012034884032)

Measurement Book Detail

MB NO.  19703        Page NO.  4

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 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 Savita(Self) MP-01-006-053-002/1647 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL000301 Credited 04/05/2022   2 Dileep(Self) MP-01-006-053-002/1661 OTHER निरारा A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL000301 Rejected   3 Peetam(Self) MP-01-006-053-002/1662 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL000301 Credited 04/05/2022   4 Shivchran(Self) MP-01-006-053-002/1666 OTHER निरारा A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL000301 Rejected   5 Leelavati(Self) MP-01-006-053-002/1668 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL000301 Credited 04/05/2022   6 Ramveti(Self) MP-01-006-053-002/1678 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL000301 Credited 04/05/2022   7 Jeetendra(Self) MP-01-006-053-002/1679 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006053WL000301 Credited 04/05/2022   8 ummed MP-01-006-053-002/1712 OTHER निरारा A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Rejected   9 SUBHASH DHAKAD(Self) MP-01-006-053-002/988 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   10 KEDAR DHAKAD(Self) MP-01-006-053-002/989 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   11 RAJARAM DHAKAD(Self) MP-01-006-053-002/990 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   12 BANKELAL DHAKAD(Self) MP-01-006-053-002/965 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   13 GEETA(Self) MP-01-006-053-002/1407 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   14 pramod prajapti(Self) MP-01-006-053-002/1612 SC निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL000301 Credited 04/05/2022   15 rachna(Self) MP-01-006-053-002/1771 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   16 Amit(Self) MP-01-006-053-002/1637 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006053WL000301 Credited 04/05/2022   17 ashrphee(Self) MP-01-006-053-002/1690 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   18 RAMDEEN DHAKAD(Self) MP-01-006-053-002/992 OTHER निरारा P P P P P A 5 204 1020 0 0 1020 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   19 SHREERAM(Self) MP-01-006-053-002/1366 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006053WL000301 Credited 04/05/2022   20 sharbdee(Wife) MP-01-006-053-002/1691 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   21 kavita MP-01-006-053-002/1700 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   22 prem(Self) MP-01-006-053-002/1692 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   23 jitendra(Self) MP-01-006-053-002/1704 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   24 ravindr(Self) MP-01-006-053-002/1716 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   25 Dhara(Self) MP-01-006-053-002/1644 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   26 RAMBHAJAN DHAKAD(Self) MP-01-006-053-002/955 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   27 monu(Self) MP-01-006-053-002/1715 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   28 priyanka(Self) MP-01-006-053-002/1693 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   29 Maya(Self) MP-01-006-053-002/1645 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   30 RAMLAKHAN DHAKAD(Self) MP-01-006-053-002/925 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   31 MOHAN(Self) MP-01-006-053-002/1324 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   32 SATENDRA(Self) MP-01-006-053-002/1294 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   33 sarita MP-01-006-053-002/1714 OTHER निरारा A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Rejected   34 meena dhakad(Self) MP-01-006-053-002/1621 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   35 Usha(Self) MP-01-006-053-002/1643 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   36 Sanei MP-01-006-053-002/1646 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   37 suneeta dhakad(Self) MP-01-006-053-002/1620 SC निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   38 kajal(Self) MP-01-006-053-002/1728 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   39 anjali(Self) MP-01-006-053-002/1726 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   40 ranee(Wife) MP-01-006-053-002/1721 OTHER निरारा A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006053WL000301 Rejected   41 sandeep(Self) MP-01-006-053-002/1701 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   42 puja MP-01-006-053-002/1742 OTHER निरारा A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Rejected   43 Dhara(Self) MP-01-006-053-002/1674 OTHER निरारा A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Rejected   44 vidhya(Self) MP-01-006-053-002/1698 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   45 prem MP-01-006-053-002/1689 OTHER निरारा P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Credited 04/05/2022   46 mamta(Self) MP-01-006-053-002/1713 OTHER निरारा A A A A A A 0 204 0 0 0 0 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006053WL000301 Rejected   कुल हाजिरी 38 38 38 38 38 37

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 43860

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 46308 प्रति मजदुर औसत 1006.6957

कुल मानव दिवस : 227