मस्टर रोल संख्या : 2660	तारीख से : 03/06/2022    तारीख को : 09/06/2022	: 1701006/2021-2022/297016/AS    स्वीकृति दिनॉंक : 13/06/2021
कार्य-संहित : 1701006011/WC/22012034750236	कार्य का नाम : KHET TALAV PAPPAN BEG KE KHET MAI KHEDAKALAN [CTR] (1701006011/WC/22012034750236)

Measurement Book Detail

MB NO.  25228139        Page NO.  6

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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 रूखसार MP-01-006-011-001/310 OTHER P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL007372 Credited 23/06/2022   2 FARUK BEG(Self) MP-01-006-011-001/560 OTHER P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL007372 Credited 23/06/2022   3 RESHMA BANO(Wife) MP-01-006-011-001/560 OTHER P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL007372 Credited 23/06/2022   4 SITARA BANO MP-01-006-011-001/580 OTHER P P P P P P A 6 204 1224 0 0 1224 UCO BANK SABALGARH UCBA0001429 1701006011WL007372 Credited 23/06/2022   5 SHAHEED KHAN MP-01-006-011-001/580 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007372 Credited 23/06/2022   6 ANAR SINGH PARMAR(Self) MP-01-006-011-001/1101 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007372 Credited 23/06/2022   7 NIJAMUDDIN KHAN(Self) MP-01-006-011-001/1097 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007372 Credited 23/06/2022   8 RUKSANA BANO(Wife) MP-01-006-011-001/1097 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007372 Credited 23/06/2022   9 RAMESHWAR DHAKAR(Self) MP-01-006-011-001/1091 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007372 Credited 23/06/2022   10 Beerendr Prajapati(Self) MP-01-006-011-001/1106 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007372 Credited 23/06/2022   11 SANJAY(Self) MP-01-006-011-001/1125 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007372 Credited 23/06/2022   12 BHURA KHAN(Self) MP-01-006-011-001/1126 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007372 Credited 23/06/2022   13 RUKSANA BANO(Wife) MP-01-006-011-001/1126 OTHER P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL007372 Credited 23/06/2022   14 REMESH(Brother) MP-01-006-011-001/113 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007372 Credited 23/06/2022   15 IKARAM BEG(Self) MP-01-006-011-001/529 OTHER P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL007372 Credited 23/06/2022   16 NARAYAN DHAKAD MP-01-006-011-001/701 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL007372 Credited 23/06/2022   17 ANJANA BANO(Wife) MP-01-006-011-001/529 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007372 Credited 23/06/2022   18 NEELAM DHAKAD MP-01-006-011-001/701 OTHER P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL007372 Credited 23/06/2022   19 RAMKALI(Wife) MP-01-006-011-001/113 SC P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL007372 Credited 23/06/2022   कुल हाजिरी 19 19 19 19 19 19 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2448 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 20808

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 23256 प्रति मजदुर औसत 1224

कुल मानव दिवस : 114