मस्टर रोल संख्या : 7945	तारीख से : 02/12/2017    तारीख को : 08/12/2017	: 08/14/09/2    स्वीकृति दिनॉंक : 14/09/2017
कार्य-संहित : 1701006011/WC/22012034355980	कार्य का नाम : RAPATA NIRMAN KARY KUMHAR MOHALLA KHEDAKALAN (1701006011/WC/22012034355980)

Measurement Book Detail

MB NO.  25235722        Page NO.  9

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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 लज्‍जाराम (Husband) MP-01-006-011-001/357 OTHER P P P P P P X 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006011WL029788 Credited 14/12/2017   2 जुम्माखान(Self) MP-01-006-011-001/662 OTHER P P P P P P X 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006011WL029788 Credited 14/12/2017   3 रामवरन MP-01-006-011-001/499 OTHER P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029788 Credited 14/12/2017   4 हसीद(Self) MP-01-006-011-001/313 OTHER P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL029788 Credited 14/12/2017   5 लक्ष्‍मण MP-01-006-011-001/33 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   6 दर्शन सिह(Self) MP-01-006-011-001/355 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   7 नवलि‍सह MP-01-006-011-001/43 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   8 गजेन्‍दि‍सह MP-01-006-011-001/439 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   9 केदार (Self) MP-01-006-011-001/445 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   10 शिवराम MP-01-006-011-001/446 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   11 नरेश MP-01-006-011-001/464 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   12 लालसिह MP-01-006-011-001/470 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   13 नवाव MP-01-006-011-001/477 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   14 मोहन MP-01-006-011-001/487 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   15 जगदीश MP-01-006-011-001/494 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   16 वावू MP-01-006-011-001/496 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   17 लक्ष्‍मण MP-01-006-011-001/497 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   18 संवार MP-01-006-011-001/385 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   19 रामवरन MP-01-006-011-001/407 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   20 रघुवीर शाक्य(Self) MP-01-006-011-001/558 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   21 RAMBHAJAN SHARMA MP-01-006-011-001/575 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   22 सतोशी MP-01-006-011-001/9 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   23 MAHENDRA(Brother) MP-01-006-011-001/111 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   24 PRITI SHAKYA(Wife) MP-01-006-011-001/846 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   25 PUSPA(Wife) MP-01-006-011-001/34-A SC P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029788 Credited 14/12/2017   26 माखनशाक्य(Self) MP-01-006-011-001/525-A SC P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029788 Credited 14/12/2017   27 जब्बार खान(Self) MP-01-006-011-001/704 OTHER P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL029788 Credited 14/12/2017   28 JARINA BANO(Self) MP-01-006-011-001/837 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029788 Credited 14/12/2017   29 ब्रजमोहन शाक्य(Self) MP-01-006-011-001/517 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029788 Credited 14/12/2017   30 सकील MP-01-006-011-001/363 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029788 Credited 14/12/2017   31 RAMNIWAS SHAKYA(Self) MP-01-006-011-001/854 SC P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029788 Credited 14/12/2017   32 RAM RATAN SHAKYA(Self) MP-01-006-011-001/523 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   33 BAISARAM DHAKAD MP-01-006-011-001/587 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   34 RAJESHA DHAKAD MP-01-006-011-001/594 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   35 SAMEER KHAN(Self) MP-01-006-011-001/563 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   36 राजेन्द्र नागर MP-01-006-011-001/673 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   37 बासिद MP-01-006-011-001/363 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   38 RAJKUAMRISHAKYA(Self) MP-01-006-011-001/535 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   39 HASAN KHAN MP-01-006-011-001/539 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   40 RAMBEER SHAKYA MP-01-006-011-001/514 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL029788 Credited 14/12/2017   41 LALSINGH BAGHEL MP-01-006-011-001/683 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL029788 Credited 14/12/2017   42 PAREEKSHAT DHAKAR(Self) MP-01-006-011-001/849 OTHER P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029788 Credited 14/12/2017   43 इन्‍साफ खा MP-01-006-011-001/424 OTHER P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029788 Credited 14/12/2017   44 जाकिर MP-01-006-011-001/345 OTHER P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029788 Credited 14/12/2017   45 शायद(Self) MP-01-006-011-001/337 OTHER P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029788 Credited 14/12/2017   46 साविर खा MP-01-006-011-001/338 OTHER P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029788 Credited 14/12/2017   47 शरीफ खॉ(Self) MP-01-006-011-001/314 OTHER P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029788 Credited 14/12/2017   48 लज्‍जाराम(Self) MP-01-006-011-001/376 OTHER P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL029788 Credited 14/12/2017   कुल हाजिरी 48 48 48 48 48 48 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12384 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 37152

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 49536 प्रति मजदुर औसत 1032

कुल मानव दिवस : 288