मस्टर रोल संख्या : 428	तारीख से : 09/04/2021    तारीख को : 15/04/2021	: 1701006/2020-2021/327132/AS    स्वीकृति दिनॉंक : 29/08/2020
कार्य-संहित : 1701006011/WC/22012034571714	कार्य का नाम : NAVIN TALAV NIRMAN KARY RAMBHAJAN KE KHET KE PAS KHEDAKALAN (1701006011/WC/22012034571714)

Measurement Book Detail

MB NO.  25236076        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 1701006011WL001163 Credited 19/05/2021   2 रहमानी MP-01-006-011-001/433 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL001163 Credited 19/05/2021   3 लतीफ(Self) MP-01-006-011-001/39 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL001163 Credited 19/05/2021   4 रामजी (Self) MP-01-006-011-001/403 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL001163 Credited 15/05/2021   5 मीरा (Wife) MP-01-006-011-001/403 SC P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006011WL001163 Credited 15/05/2021   6 सहावसिह MP-01-006-011-001/340 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL001163 Credited 19/05/2021   7 अजयसिंह सिकरवार(Self) MP-01-006-011-001/728 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL001163 Credited 19/05/2021   8 GOKUL SINGH SIKRWAR MP-01-006-011-001/634 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL001163 Credited 19/05/2021   9 मनीष सिंह सिकरवार(Self) MP-01-006-011-001/619 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL001163 Credited 19/05/2021   10 ि‍रयाजुददीन MP-01-006-011-001/468 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   11 मोहन MP-01-006-011-001/487 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   12 माधौ(Self) MP-01-006-011-001/246 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   13 चन्‍दमान MP-01-006-011-001/498 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   14 मोहरसिह MP-01-006-011-001/358 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   15 मुरारी(Self) MP-01-006-011-001/384 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   16 संवार MP-01-006-011-001/385 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   17 रामहेत सिह MP-01-006-011-001/389 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   18 राजेन्‍द MP-01-006-011-001/406 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   19 रोशन MP-01-006-011-001/408 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   20 नवलि‍सह MP-01-006-011-001/43 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   21 समसाद MP-01-006-011-001/433 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   22 सोवरन MP-01-006-011-001/157 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 15/05/2021   23 रधुवीर MP-01-006-011-001/16 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   24 दर्शन MP-01-006-011-001/238 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   25 प्रहलाद MP-01-006-011-001/247 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   26 मागीलाल MP-01-006-011-001/248 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   27 गजेन्‍दसहि MP-01-006-011-001/264 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   28 सतोशी MP-01-006-011-001/9 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   29 हपीज खान(Self) MP-01-006-011-001/697 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL001163 Credited 19/05/2021   30 ASURUDDIN KHAN MP-01-006-011-001/576 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL001163 Credited 19/05/2021   31 MUKESH SHARMA(Self) MP-01-006-011-001/943 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   32 KALIYA BAGHEL(Self) MP-01-006-011-001/553 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   33 UMMED MP-01-006-011-001/554 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL001163 Credited 19/05/2021   34 POORAN CHAND SHARMA(Self) MP-01-006-011-001/942 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL001163 Credited 19/05/2021   35 रघुपतिजाटव(Self) MP-01-006-011-001/568 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006WL005613 Credited 03/06/2021   36 जब्बार खान(Self) MP-01-006-011-001/704 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL001163 Credited 19/05/2021   37 BANWARI SHRIWAS(Self) MP-01-006-011-001/654 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL001163 Credited 19/05/2021   38 EESAR KHAN(Self) MP-01-006-011-001/564 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   39 गंगादेवी MP-01-006-011-001/246 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   40 MADAN MOHAN(Son) MP-01-006-011-001/49 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   41 JAKIR KHAN(Self) MP-01-006-011-001/566 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   42 रूपसिह MP-01-006-011-001/240 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   43 राजेन्द्र नागर MP-01-006-011-001/673 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 15/05/2021   44 बल्लो नागर MP-01-006-011-001/673 SC P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 15/05/2021   45 रामरतन प्रजापति(Self) MP-01-006-011-001/796 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   46 PUSHPENDRA SINGH MP-01-006-011-001/731 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   47 ISMAIL BEG MP-01-006-011-001/810 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   48 VIJAY SINGH RAJAK MP-01-006-011-001/632 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL001163 Credited 19/05/2021   49 KAPTAN BAGHEL(Self) MP-01-006-011-001/944 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   50 GUDDI(Wife) MP-01-006-011-001/944 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL001163 Credited 19/05/2021   51 श्री जगदीश MP-01-006-011-001/50 SC P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL001163 Credited 15/05/2021   52 साविर खा MP-01-006-011-001/338 OTHER P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL001163 Credited 19/05/2021   कुल हाजिरी 52 52 52 52 52 52 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8106 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 52110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 60216 प्रति मजदुर औसत 1158

कुल मानव दिवस : 312