मस्टर रोल संख्या : 12377	तारीख से : 21/01/2022    तारीख को : 27/01/2022	: 1701006/2020-2021/323826/AS    स्वीकृति दिनॉंक : 26/08/2020
कार्य-संहित : 1701006011/WC/22012034571715	कार्य का नाम : RAPATA NIRMAN KARY ISLAMPURA SE BADAMAN PAHUCH MARG KHEDAKALAN (1701006011/WC/22012034571715)

Measurement Book Detail

MB NO.  4794        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 RAKESH DHAKAD MP-01-006-011-001/583 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL033441 Credited 26/02/2022   2 GUDDI BAGHEL MP-01-006-011-001/593 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL033441 Credited 26/02/2022   3 YOGESH SHAKYA MP-01-006-011-001/646 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL033441 Credited 14/02/2022   4 MEHARVAN SINGH(Self) MP-01-006-011-001/936 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL033441 Credited 26/02/2022   5 SALAMAN KHAN(Self) MP-01-006-011-001/1003 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033441 Credited 26/02/2022   6 GAJARAJ DHAKAR(Son) MP-01-006-011-001/629 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL033441 Credited 26/02/2022   7 मोहर िसह(Self) MP-01-006-011-001/75 SC P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL033441 Credited 14/02/2022   8 TALIB(Self) MP-01-006-011-001/1269 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL033441 Credited 26/02/2022   9 SEEMA(Wife) MP-01-006-011-001/1259 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033441 Credited 26/02/2022   10 NEERAJ BAGHEL(Wife) MP-01-006-011-001/1274 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033441 Credited 26/02/2022   11 गुड्डी(Wife) MP-01-006-011-001/134 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL033441 Credited 26/02/2022   12 ramji dhakad(Self) MP-01-006-011-001/905 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL033441 Credited 26/02/2022   13 PADAM SINGH DHAKAR(Self) MP-01-006-011-001/1265 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033441 Credited 26/02/2022   14 सोवरन MP-01-006-011-001/212 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   15 गोपी(Self) MP-01-006-011-001/134 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   16 रि‍आजुददीन MP-01-006-011-001/308 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   17 प्रकाश MP-01-006-011-001/5 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   18 शुशीला (Self) MP-01-006-011-001/74 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 14/02/2022   19 MUNESH(Brother) MP-01-006-011-001/187 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 27/02/2022   20 MAHENDRA(Brother) MP-01-006-011-001/111 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   21 मीरा(Wife) MP-01-006-011-001/798 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   22 NARESHI DEVI RAWAT(Self) MP-01-006-011-001/1268 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   23 SUDAMA DHAKAR(Self) MP-01-006-011-001/1266 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL033441 Credited 26/02/2022   24 NARENDRA SHRIVAS(Self) MP-01-006-011-001/1273 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   25 SANDEEP DHAKAR(Self) MP-01-006-011-001/1256 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   26 रामखिलाड़ी धाकड़(Self) MP-01-006-011-001/685 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033441 Credited 26/02/2022   27 विद्याराम धाकड़(Self) MP-01-006-011-001/650 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA ADB SABALGARH SBIN0004830 1701006011WL033441 Credited 26/02/2022   28 MITRAPAL DHAKAR(Self) MP-01-006-011-001/1260 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHUNDPUR SBIN0007238 1701006011WL033441 Credited 26/02/2022   29 beer singh dhakad(Self) MP-01-006-011-001/906 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033441 Credited 27/02/2022   30 BEERAVAL DHAKAD(Self) MP-01-006-011-001/1257 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033441 Credited 26/02/2022   31 DILEEP DHAKAR(Self) MP-01-006-011-001/1276 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL033441 Credited 26/02/2022   32 SOMAVATI JATAV(Self) MP-01-006-011-001/1264 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL033441 Credited 14/02/2022   33 RAMESH(Self) MP-01-006-011-001/1255 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   34 GULAFSHA BANO(Wife) MP-01-006-011-001/1277 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL033441 Credited 26/02/2022   35 DHEERAJ BAGHEL(Self) MP-01-006-011-001/1262 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033441 Credited 26/02/2022   36 SUNREKHA DHAKAR(Wife) MP-01-006-011-001/676 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   37 Prakash Dhakad(Brother) MP-01-006-011-001/710 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033441 Credited 26/02/2022   38 BHARAT BAGHEL(Self) MP-01-006-011-001/1267 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   39 SURAJ(Self) MP-01-006-011-001/1270 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   40 SAMEER KHAN(Self) MP-01-006-011-001/563 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   41 RAMESHWAR BAGHEL MP-01-006-011-001/593 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   42 MANISHA SHAKYA MP-01-006-011-001/541 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 14/02/2022   43 RAJE KHA(Brother) MP-01-006-011-001/23 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 27/02/2022   44 MOMEEN KHAN MP-01-006-011-001/601 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   45 BANWARI DHAKAD MP-01-006-011-001/586 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL033441 Credited 26/02/2022   46 सुनीता MP-01-006-011-001/115 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 14/02/2022   47 NEERAJ SHAKYA MP-01-006-011-001/548 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 14/02/2022   48 SATISH KUMAR SHARMA(Self) MP-01-006-011-001/1238 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   49 बाबू(Self) MP-01-006-011-001/195 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   50 PRAGO DHAKAR(Self) MP-01-006-011-001/1258 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL033441 Credited 26/02/2022   51 राजवीर MP-01-006-011-001/103 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033441 Credited 26/02/2022   52 JITENDRA(Self) MP-01-006-011-001/1275 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033441 Credited 26/02/2022   53 सरीफ(Self) MP-01-006-011-001/60 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL033441 Credited 27/02/2022   कुल हाजिरी 53 53 53 53 53 53 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 53268

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 61374 प्रति मजदुर औसत 1158

कुल मानव दिवस : 318