मस्टर रोल संख्या : 11766	तारीख से : 06/01/2022    तारीख को : 12/01/2022	: 1701006/2021-2022/208137/AS    स्वीकृति दिनॉंक : 06/05/2021
कार्य-संहित : 1701006021/FP/22012034624798	कार्य का नाम : kaccha nala nirman mahaev pura ki pulia se dogrpur kior (1701006021/FP/22012034624798)

Measurement Book Detail

MB NO.  25228180        Page NO.  6

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 satrughan MP-01-006-021-001/117-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL032202 Credited 27/02/2022   2 vishnu MP-01-006-021-001/118-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 UCO BANK PAHARGARH UCBA0001025 1701006021WL032202 Credited 27/02/2022   3 Shivsingh(Self) MP-01-006-021-001/2232-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 27/02/2022   4 Rajesh(Self) MP-01-006-021-001/2230-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 25/01/2022   5 Kamala(Self) MP-01-006-021-001/2231-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 25/01/2022   6 Ramesh(Self) MP-01-006-021-001/2233-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 25/01/2022   7 Darmsingh(Self) MP-01-006-021-001/2234-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 25/01/2022   8 Neeraj(Self) MP-01-006-021-001/2235-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 25/01/2022   9 Preety(Self) MP-01-006-021-001/2236-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 27/02/2022   10 Ramkrasana(Self) MP-01-006-021-001/2237-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 25/01/2022   11 Poja(Self) MP-01-006-021-001/2238-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 25/01/2022   12 Nenshi(Self) MP-01-006-021-001/2239-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 27/02/2022   13 Usha(Self) MP-01-006-021-001/2240-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 27/02/2022   14 Shishupal(Self) MP-01-006-021-001/2271-A ST र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 25/01/2022   15 Devendra(Self) MP-01-006-021-001/2272-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 27/02/2022   16 Ramsingh(Self) MP-01-006-021-001/2273-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 27/02/2022   17 Sachin(Self) MP-01-006-021-001/2279-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 27/02/2022   18 Vikash(Self) MP-01-006-021-001/2280-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 27/02/2022   19 Monou(Self) MP-01-006-021-001/2281-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 25/01/2022   20 Ramkumar(Self) MP-01-006-021-001/2282-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 27/02/2022   21 Kavita(Self) MP-01-006-021-001/2283-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006021WL032202 Credited 27/02/2022   22 rakesh(Self) MP-01-006-021-002/2899-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KAILARAS BKID0NAMRGB 1701006021WL032202 Credited 27/02/2022   23 Naresh(Self) MP-01-006-021-001/2268-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL032202 Credited 25/01/2022   24 Deerendra(Self) MP-01-006-021-001/2270-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL032202 Credited 25/01/2022   25 kavita kushwah(Self) MP-01-006-021-001/2522-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   26 prema kushwah(Self) MP-01-006-021-001/2543-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   27 lalo kushwah(Self) MP-01-006-021-001/2549-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   28 brajesh(Self) MP-01-006-021-001/2547-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   29 jitendra kushwah(Self) MP-01-006-021-001/2542-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   30 manoj kushwah(Self) MP-01-006-021-001/2521-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   31 mukesh kushwah(Self) MP-01-006-021-001/2544-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   32 anguri kushwah(Self) MP-01-006-021-001/2535-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL032202 Credited 27/02/2022   33 nema bai kushwah(Self) MP-01-006-021-001/2511-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL032202 Credited 27/02/2022   34 suneet kushwah(Self) MP-01-006-021-001/2515-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL032202 Credited 27/02/2022   35 Gajalsingh(Self) MP-01-006-021-001/2274-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL032202 Credited 27/02/2022   36 monika kushwah(Self) MP-01-006-021-001/2517-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL032202 Credited 27/02/2022   37 leelavati gurjar(Self) MP-01-006-021-001/2545-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL032202 Credited 27/02/2022   38 suneel gurjar(Self) MP-01-006-021-001/2546-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006021WL032202 Credited 27/02/2022   39 anjali kushwah(Self) MP-01-006-021-001/2520-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL032202 Credited 27/02/2022   40 roomali kushwah(Self) MP-01-006-021-001/2506-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL032202 Credited 27/02/2022   41 Rajesh(Self) MP-01-006-021-001/2276-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL032202 Credited 27/02/2022   42 ashish kushwah(Self) MP-01-006-021-001/2502-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   43 arati kushwah(Self) MP-01-006-021-001/2503-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   44 girija kushwah(Self) MP-01-006-021-001/2505-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   45 anju kushwah(Self) MP-01-006-021-001/2523-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   46 Rajendra(Self) MP-01-006-021-001/2263-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   47 Neeraj(Self) MP-01-006-021-001/2264-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   48 rahul kushwah(Self) MP-01-006-021-001/2516-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006021WL032202 Credited 27/02/2022   49 Kaveer(Self) MP-01-006-021-001/2259-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   50 sobaran singh kushwah(Self) MP-01-006-021-001/2509-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   51 priti kushwah(Self) MP-01-006-021-001/2536-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   52 sourav kushwah(Self) MP-01-006-021-001/2519-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   53 Chetan(Self) MP-01-006-021-001/2252-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   54 Lokendra(Self) MP-01-006-021-001/2253-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   55 radha kushwah(Self) MP-01-006-021-001/2514-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   56 shimala kushwah(Self) MP-01-006-021-001/2532-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   57 Selendra(Self) MP-01-006-021-001/2266-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   58 Homsingh(Self) MP-01-006-021-001/2260-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   59 Rangeela(Self) MP-01-006-021-001/2262-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   60 shalu kushwah(Self) MP-01-006-021-001/2537-B OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   61 radheshyam dhakar(Self) MP-01-006-021-002/2838-C OTHER खेड़+ मानगढ़+ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   62 Durgesh(Self) MP-01-006-021-001/2269-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   63 Hukamchand(Self) MP-01-006-021-001/2275-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   64 Shelou(Self) MP-01-006-021-001/2277-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   65 Pavan(Self) MP-01-006-021-001/2278-A OTHER र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 27/02/2022   66 Narendra(Self) MP-01-006-021-001/2254-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   67 Deepati(Self) MP-01-006-021-001/2250-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   68 Shivam(Self) MP-01-006-021-001/2251-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   69 Narendra(Self) MP-01-006-021-001/2256-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   70 Preetam(Self) MP-01-006-021-001/2261-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   71 Hemant(Self) MP-01-006-021-001/2257-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   72 Kedar(Self) MP-01-006-021-001/2258-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   73 Aasaram(Self) MP-01-006-021-001/2267-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   74 Rohit(Self) MP-01-006-021-001/2255-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   75 Dinesh(Self) MP-01-006-021-001/2265-A SC र्कुरोली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006021WL032202 Credited 25/01/2022   कुल हाजिरी 75 75 75 75 75 75 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 33582 प्रदाय राशि अनुसूचित जनजाति 1158 प्रदाय राशि अन्य 52110

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 86850 प्रति मजदुर औसत 1158

कुल मानव दिवस : 450