मस्टर रोल संख्या : 5867	तारीख से : 04/12/2019    तारीख को : 09/12/2019	: 05/12/9/17    स्वीकृति दिनॉंक : 25/09/2017
कार्य-संहित : 1701006009/FP/22012034204090	कार्य का नाम : nali niraman Kary ramnivas ke gar se gav basti ki or kirrayach

Measurement Book Detail

MB NO.  25235905        Page NO.  11

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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 lokendra(Self) MP-01-006-009-002/453 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056       1701006009WL016164 Credited 23/01/2020   2 pinki MP-01-006-009-002/532 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK AANTARY KAILARAS BKID0NAMRGB 1701006009WL016164 Credited 23/01/2020   3 hajari(Self) MP-01-006-009-002/450 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016164 Credited 23/01/2020   4 ramui yadav(Self) MP-01-006-009-002/470 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   5 antu(Self) MP-01-006-009-002/525 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   6 sabharam(Self) MP-01-006-009-002/520 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   7 ratiram yadav(Self) MP-01-006-009-002/521 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   8 satish yadav(Self) MP-01-006-009-002/539 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   9 geeta(Wife) MP-01-006-009-002/450 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006009WL016164 Credited 23/01/2020   10 mithalesh(Wife) MP-01-006-009-002/459 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006009WL016164 Credited 23/01/2020   11 sandip rajak(Self) MP-01-006-009-002/527-A OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006009WL016164 Credited 23/01/2020   12 indrajeet(Self) MP-01-006-009-002/455 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016164 Credited 23/01/2020   13 sonam(Wife) MP-01-006-009-002/452 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016164 Credited 23/01/2020   14 pappan yadav(Self) MP-01-006-009-002/529 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016164 Credited 23/01/2020   15 keshav yadav(Self) MP-01-006-009-002/466 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016164 Credited 23/01/2020   16 mukesh yadav(Self) MP-01-006-009-002/545 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016164 Credited 23/01/2020   17 kasturi(Self) MP-01-006-009-002/3-A OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016164 Credited 23/01/2020   18 geeta(Wife) MP-01-006-009-002/453 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016164 Credited 23/01/2020   19 naresh(Self) MP-01-006-009-002/448 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016164 Credited 23/01/2020   20 ramvaran kushwah(Self) MP-01-006-009-002/530 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016164 Credited 23/01/2020   21 Bhupendra(Self) MP-01-006-009-002/462 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL025088 Credited 04/05/2020   22 meena(Wife) MP-01-006-009-002/462 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016164 Credited 23/01/2020   23 bachchu yadav(Self) MP-01-006-009-002/468 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   24 ramveer(Self) MP-01-006-009-002/534 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016164 Credited 23/01/2020   25 mahendra(Grandson) MP-01-006-009-002/461 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016164 Credited 23/01/2020   26 pradeep yadav(Self) MP-01-006-009-002/526 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006009WL016164 Credited 23/01/2020   27 varsha yadav MP-01-006-009-002/547 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   28 laxman rajak(Self) MP-01-006-009-002/528 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   29 keshab(Self) MP-01-006-009-002/459 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016164 Credited 23/01/2020   30 kabita(Mother) MP-01-006-009-002/448 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016164 Credited 23/01/2020   31 shyambeer(Self) MP-01-006-009-002/444 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016164 Credited 24/01/2020   32 bhuri(Wife) MP-01-006-009-002/444 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 24/01/2020   33 pappan(Self) MP-01-006-009-002/446 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016164 Credited 24/01/2020   34 devchandra rajak(Self) MP-01-006-009-002/540 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006009WL016164 Credited 23/01/2020   35 rekha(Wife) MP-01-006-009-002/464 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 24/01/2020   36 moto kushwah(Self) MP-01-006-009-002/531 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   37 banvari yadav(Self) MP-01-006-009-002/465 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   38 surksha(Wife) MP-01-006-009-002/535 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   39 dharmendra(Self) MP-01-006-009-002/533 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   40 traveni yadav(Wife) MP-01-006-009-002/546 OTHER र्किरायच P P P P P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006009WL016164 Credited 23/01/2020   कुल हाजिरी 40 40 40 40 40 40

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 42240

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 42240 प्रति मजदुर औसत 1056

कुल मानव दिवस : 240