मस्टर रोल संख्या : 30	तारीख से : 02/04/2018    तारीख को : 07/04/2018	: 17/26/1/18    स्वीकृति दिनॉंक : 26/01/2018
कार्य-संहित : 1701006058/RC/22012034385868	कार्य का नाम : cc khrnja nirman karya mp road se ms school tak ,mp road se brajendra singh ke makan tak dungrawali (1701006058/RC/22012034385868)

Measurement Book Detail

MB NO.  252505        Page NO.  4

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 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 श्रीपति जाटव(Self) MP-01-006-058-002/37-A SC डुगरावली P P P P P P 6 174 1044 0 0 1044       1701006058WL000032 Credited 18/04/2018   2 भवर सिंह जादौन(Self) MP-01-006-058-002/32-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL000032 Credited 18/04/2018   3 जीतुबाई जादौन(Self) MP-01-006-058-002/33-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL000032 Credited 18/04/2018   4 उर्मिला कुशवाह(Self) MP-01-006-058-002/15-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Morena IPOS0000001 1701006058WL000032 Credited 18/04/2018   5 गीता जाटव MP-01-006-058-002/49-A SC डुगरावली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0MG9057 1701006WL055258 Credited 07/08/2019   6 रामबीर कुशवाह(Self) MP-01-006-058-002/45-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   7 भोजपाल जाटव(Self) MP-01-006-058-002/44-A SC डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   8 रानी जादौन(Self) MP-01-006-058-002/22-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   9 विष्णु सिंह जादौन(Self) MP-01-006-058-002/31-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   10 शांती जाटव(Self) MP-01-006-058-002/50-A SC डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   11 ममता देवी कुशवाह(Self) MP-01-006-058-002/35-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   12 राजेस्वरी कुशवाह(Self) MP-01-006-058-002/27-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   13 प्रकाश कुशवाह(Self) MP-01-006-058-002/28-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   14 अनीता कुशवाह(Self) MP-01-006-058-002/40-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   15 लोंगश्री कुशवाह(Wife) MP-01-006-058-002/5-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   16 माया कुशवाह(Wife) MP-01-006-058-002/1-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   17 jeevanlal(Self) MP-01-006-058-002/506 OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   18 jasvant(Self) MP-01-006-058-002/507 OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   19 mahesh(Self) MP-01-006-058-002/508 OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   20 banti(Self) MP-01-006-058-002/509 OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   21 सरिता कुशवाह(Wife) MP-01-006-058-002/11-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   22 नरेश कुशवाह(Wife) MP-01-006-058-002/12-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   23 चंटूराम कुशवाह(Self) MP-01-006-058-002/13-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   24 रामपति कुशवाह(Self) MP-01-006-058-002/14-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   25 रेखा कुशवाह(Self) MP-01-006-058-002/16-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006WL055258 Credited 08/08/2019   26 रेखा कुशवाह(Self) MP-01-006-058-002/17-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   27 राजकुमारी कुशवाह(Self) MP-01-006-058-002/18-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   28 सारदा कुशवाह(Self) MP-01-006-058-002/3-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   29 कैलाशी जाटव(Self) MP-01-006-058-002/43-A SC डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   30 श्यामबीर सिंह(Self) MP-01-006-058-002/25-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   31 अशोक सिंह जादौन(Self) MP-01-006-058-002/30-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006058WL000032 Credited 18/04/2018   32 सोनेराम कुशवाह(Self) MP-01-006-058-002/21-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   33 देवीसिंह कुशवाह(Self) MP-01-006-058-002/36-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   34 नरेन्द्र जाटव(Self) MP-01-006-058-002/38-A SC डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006058WL000032   35 चन्द्रपाल सिंह(Self) MP-01-006-058-002/24-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   36 रामकुमार कुशवाह(Self) MP-01-006-058-002/41-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   37 विजय सिंह कुशवाह(Self) MP-01-006-058-002/46-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   38 अंगूरी कुशवाह(Self) MP-01-006-058-002/19-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   39 बैजंती कुशवाह(Self) MP-01-006-058-002/20-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   40 अंगद कुशवाह(Self) MP-01-006-058-002/26-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   41 धर्म सिंह जाटव(Self) MP-01-006-058-002/42-A SC डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032   42 पवन सिंह(Self) MP-01-006-058-002/23-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA SUJARMA CBIN0282175 1701006058WL000032   43 मूलाराम कुशवाह(Self) MP-01-006-058-002/29-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAMPUR KALAN SBIN0030206 1701006058WL000032 Credited 18/04/2018   44 बंटी कुशवाह(Self) MP-01-006-058-002/34-A OTHER डुगरावली P P P P P P 6 174 1044 0 0 1044 AXIS BANK MORENA UTIB0001354 1701006058WL000032 Credited 18/04/2018   कुल हाजिरी 44 44 44 44 44 44

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7308 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 38628

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 45936 प्रति मजदुर औसत 1044

कुल मानव दिवस : 264