मस्टर रोल संख्या : 8818	तारीख से : 14/11/2021    तारीख को : 20/11/2021	: 1701006/2020-2021/428688/AS    स्वीकृति दिनॉंक : 13/03/2021
कार्य-संहित : 1701006058/WC/22012034594146	कार्य का नाम : RFR_SOH NALA_PARKOLATION TALAB NIRMAN KARY BIJALU JATAV KE KHET KE PAS (1701006058/WC/22012034594146)

Measurement Book Detail

MB NO.  25228658        Page NO.  14

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 rabudi kushwah MP-01-006-058-002/370-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL026105 Credited 20/12/2021   2 barelal MP-01-006-058-002/14-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL026105 Credited 20/12/2021   3 devendra MP-01-006-058-002/16-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL026105 Credited 20/12/2021   4 matadeen MP-01-006-058-002/17-B OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. KHURERI INDB0000485 1701006058WL026105 Credited 20/12/2021   5 rambaran(Self) MP-01-006-058-002/593 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006058WL026105 Credited 20/12/2021   6 dinesh MP-01-006-058-002/344-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL026105 Credited 20/12/2021   7 dharmendra kushawah MP-01-006-058-002/369-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL026105 Credited 20/12/2021   8 Janak singh(Self) MP-01-006-058-002/628 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL026105 Credited 20/12/2021   9 satish MP-01-006-058-002/339-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL026105 Credited 20/12/2021   10 nagendra MP-01-006-058-002/340-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL026105 Credited 20/12/2021   11 ramveer yadav MP-01-006-058-002/341-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL026105 Credited 20/12/2021   12 lokman MP-01-006-058-002/342-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006058WL026105 Credited 20/12/2021   13 हरेन्द्र सिंह जादोन(Self) MP-01-006-058-002/737 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 21/12/2021   14 banbari lal kushwah(Self) MP-01-006-058-002/62-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006058WL026105 Credited 20/12/2021   15 प्रभू(Self) MP-01-006-058-002/54 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL026105 Credited 20/12/2021   16 विष्णु सिंह जादौन(Self) MP-01-006-058-002/31-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   17 राजेस्वरी कुशवाह(Self) MP-01-006-058-002/27-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   18 suraj kushwah MP-01-006-058-002/370-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   19 hariom shrivas MP-01-006-058-002/300-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   20 pushpraj singh MP-01-006-058-002/310-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA MORENA SBIN0000430 1701006058WL026105 Credited 20/12/2021   21 saroj(Wife) MP-01-006-058-002/702 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL026105 Credited 20/12/2021   22 जीतेंद्र जाटव(Self) MP-01-006-058-002/736 SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   23 abhay singh MP-01-006-058-002/251-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   24 prabhu(Self) MP-01-006-058-002/524 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   25 matadeen(Self) MP-01-006-058-002/528 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   26 rahul(Self) MP-01-006-058-002/581 SC डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   27 suresh(Self) MP-01-006-058-002/584 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   28 sobran(Self) MP-01-006-058-002/586 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   29 lokendra(Self) MP-01-006-058-002/594 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   30 Nirpati(Self) MP-01-006-058-002/625 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   31 Peetam(Self) MP-01-006-058-002/633 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   32 arunpratap MP-01-006-058-002/311-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   33 Shanti(Self) MP-01-006-058-002/706 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   34 Ramesh(Self) MP-01-006-058-002/707 OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   35 ramdeen kushwah MP-01-006-058-002/228-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL026105 Credited 20/12/2021   36 sabo jatav(Self) MP-01-006-058-002/67-A ST डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   37 gudiya MP-01-006-058-002/368-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL026105 Credited 20/12/2021   38 darshan MP-01-006-058-002/343-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006058WL026105 Credited 20/12/2021   39 simala jatav MP-01-006-058-002/70-A ST डुगरावली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL026105 Credited 20/12/2021   40 banti kushwah MP-01-006-058-002/367-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006058WL026105 Credited 20/12/2021   41 mohan kushwah MP-01-006-058-002/368-A OTHER डुगरावली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA SABALGARH UBIN0575429 1701006058WL026105 Credited 20/12/2021   कुल हाजिरी 41 41 41 41 41 41 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 2316 प्रदाय राशि अन्य 42846

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 47478 प्रति मजदुर औसत 1158

कुल मानव दिवस : 246