मस्टर रोल संख्या : 4440	तारीख से : 02/08/2020    तारीख को : 07/08/2020	: 1701006/2019-2020/77753/AS    स्वीकृति दिनॉंक : 28/11/2019
कार्य-संहित : 1701006011/WC/22012034503390	कार्य का नाम : CHECK DEM NIRMAN KARY CHIMMAN SHAKYA KE KHET KE PAS (1701006011/WC/22012034503390)

Measurement Book Detail

MB NO.  25236955        Page NO.  12

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 सीमा MP-01-006-011-001/312 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011932 Credited 17/08/2020   2 OMESH(Self) MP-01-006-011-001/88 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011932 Credited 17/08/2020   3 LACHCHO(Wife) MP-01-006-011-001/93 OTHER P P P P P P 6 190 1140 0 0 1140 UCO BANK SABALGARH UCBA0001429 1701006011WL011932 Credited 17/08/2020   4 AJAD KHAN MP-01-006-011-001/597 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011932 Credited 17/08/2020   5 हसीद(Self) MP-01-006-011-001/313 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011932 Credited 17/08/2020   6 सहावसिह MP-01-006-011-001/340 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011932 Credited 17/08/2020   7 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011932 Credited 17/08/2020   8 अजयसिंह सिकरवार(Self) MP-01-006-011-001/728 OTHER P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL011932 Credited 17/08/2020   9 बने खॉ MP-01-006-011-001/307 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   10 रधुवीर MP-01-006-011-001/16 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   11 अनवरि‍सह ु MP-01-006-011-001/19 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   12 कमलेश MP-01-006-011-001/206 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   13 नवलि‍सह MP-01-006-011-001/43 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   14 समसाद MP-01-006-011-001/433 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 14/08/2020   15 लोकेंनद MP-01-006-011-001/447 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 14/08/2020   16 हरीओम MP-01-006-011-001/321 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 18/08/2020   17 अशोक(Self) MP-01-006-011-001/26 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   18 RAMESHWAR DHAKAD(Self) MP-01-006-011-001/838 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   19 RAMA BEVA SHAKYA(Self) MP-01-006-011-001/941 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 14/08/2020   20 धारा सिंह शाक्य(Self) MP-01-006-011-001/505 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   21 JAGDESH(Brother) MP-01-006-011-001/223 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 14/08/2020   22 JAKIR KHAN(Self) MP-01-006-011-001/566 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   23 सुनीता(Wife) MP-01-006-011-001/173 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   24 SHAHEED KHAN(Self) MP-01-006-011-001/538 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 17/08/2020   25 LALSINGH BAGHEL MP-01-006-011-001/683 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL011932 Credited 14/08/2020   26 GUDDI(Wife) MP-01-006-011-001/944 OTHER P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 14/08/2020   27 KAMLA(Mother) MP-01-006-011-001/3 SC P P P P P P 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL011932 Credited 18/08/2020   28 रेखा(Self) MP-01-006-011-001/14-A OTHER P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011932 Credited 18/08/2020   29 लोकेन्‍द्र(Self) MP-01-006-011-001/229 SC P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL011932 Credited 14/08/2020   कुल हाजिरी 29 29 29 29 29 29

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6840 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 26220

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 33060 प्रति मजदुर औसत 1140

कुल मानव दिवस : 174