मस्टर रोल संख्या : 11648	तारीख से : 03/01/2022    तारीख को : 09/01/2022	: 1701006/2021-2022/124506/AS    स्वीकृति दिनॉंक : 03/09/2021
कार्य-संहित : 1701006017/WC/22012034636593	कार्य का नाम : rapta nirmad karya dhakad mohalla ke paas kailarash gramid (1701006017/WC/22012034636593)

Measurement Book Detail

MB NO.  4013        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 sardar(Self) MP-01-006-017-001/1720 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL031944 Credited 27/02/2022   2 navab(Self) MP-01-006-017-001/1721 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL031944 Credited 27/02/2022   3 badan(Self) MP-01-006-017-001/1722 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL031944 Credited 27/02/2022   4 mahesh(Self) MP-01-006-017-001/1723 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL031944 Credited 27/02/2022   5 jandel(Self) MP-01-006-017-001/1724 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL031944 Credited 27/02/2022   6 jandal(Self) MP-01-006-017-001/1725 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL031944 Credited 27/02/2022   7 ray singh(Self) MP-01-006-017-001/1726 OTHER P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006017WL031944 Credited 27/02/2022   8 shashi(Self) MP-01-006-017-001/1936 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL031944 Credited 27/02/2022   9 krshna(Self) MP-01-006-017-001/1938 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL031944 Credited 27/02/2022   10 saroj(Self) MP-01-006-017-001/1933 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL031944 Credited 27/02/2022   11 pooran(Self) MP-01-006-017-001/1957 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL031944 Credited 27/02/2022   12 santosh(Self) MP-01-006-017-001/1958 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL031944 Credited 27/02/2022   13 rameshchandra(Self) MP-01-006-017-001/1959 OTHER P P P P P P A 6 193 1158 0 0 1158 UCO BANK SABALGARH UCBA0001429 1701006017WL031944 Credited 27/02/2022   14 nagesh(Self) MP-01-006-017-001/1952 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   15 mahendr(Self) MP-01-006-017-001/1955 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   16 sumit(Self) MP-01-006-017-001/1944 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   17 akash(Self) MP-01-006-017-001/1945 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   18 damodar(Self) MP-01-006-017-001/1953 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   19 rajveer(Self) MP-01-006-017-001/1947 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   20 ankit(Self) MP-01-006-017-001/1949 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   21 rahul(Self) MP-01-006-017-001/1899 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   22 bedbati(Self) MP-01-006-017-001/1900 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   23 prdeep(Self) MP-01-006-017-001/1901 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   24 rahul(Self) MP-01-006-017-001/1902 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   25 ramavtar(Self) MP-01-006-017-001/1903 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   26 vimla(Self) MP-01-006-017-001/1904 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   27 vijendr(Self) MP-01-006-017-001/1905 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   28 priti(Self) MP-01-006-017-001/1946 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   29 shailendr(Self) MP-01-006-017-001/1942 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   30 rahul(Self) MP-01-006-017-001/1943 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   31 ashutosh(Self) MP-01-006-017-001/1948 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   32 saroj(Self) MP-01-006-017-001/1934 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   33 banbari(Self) MP-01-006-017-001/1924 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   34 jandel(Self) MP-01-006-017-001/1925 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   35 talfi(Self) MP-01-006-017-001/1926 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   36 maya(Self) MP-01-006-017-001/1927 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   37 geeta(Self) MP-01-006-017-001/1928 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   38 suresh(Self) MP-01-006-017-001/1929 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   39 kanhaiyalal(Self) MP-01-006-017-001/1930 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   40 bhagvti(Self) MP-01-006-017-001/1931 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   41 rekha(Self) MP-01-006-017-001/1932 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006017WL031944 Credited 27/02/2022   42 ramrati(Self) MP-01-006-017-001/1908 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   43 lalita(Self) MP-01-006-017-001/1909 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   44 rajbeer(Self) MP-01-006-017-001/1920 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   45 rajkumar(Self) MP-01-006-017-001/1922 OTHER P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006017WL031944 Credited 27/02/2022   46 ASHISH(Self) MP-01-006-017-001/721 OTHER P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006017WL031944 Credited 27/02/2022   47 sanjay(Self) MP-01-006-017-001/1935 OTHER P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006017WL031944 Credited 27/02/2022   कुल हाजिरी 47 47 47 47 47 46 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 54233

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 54233 प्रति मजदुर औसत 1153.8937

कुल मानव दिवस : 281