मस्टर रोल संख्या : 8200	तारीख से : 10/12/2017    तारीख को : 16/12/2017	: 06-as    स्वीकृति दिनॉंक : 18/07/2017
कार्य-संहित : 1701006011/FP/22012034314776	कार्य का नाम : pathar nali nirman kary islampura samsuddin our rajjak se sadaka ke dono or dhakad pura ki or khedak (1701006011/FP/22012034314776)

Measurement Book Detail

MB NO.  25235725        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 हफीज खॉ MP-01-006-011-001/166 OTHER P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030937 Credited 24/12/2017   2 मनोज MP-01-006-011-001/368 SC P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030937 Credited 24/12/2017   3 MANISHA SHAKYA MP-01-006-011-001/512 SC P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030937 Credited 24/12/2017   4 SHAHEED KHAN MP-01-006-011-001/580 OTHER P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030937 Credited 24/12/2017   5 दिलीपशाक्य(Father) MP-01-006-011-001/518 SC P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL030937 Credited 24/12/2017   6 मनीष सिंह सिकरवार(Self) MP-01-006-011-001/619 OTHER P P P P P P X 6 172 1032 0 0 1032 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1701006011WL030937 Credited 24/12/2017   7 अकवर MP-01-006-011-001/100 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   8 राकेश MP-01-006-011-001/107 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   9 राजेन्‍द MP-01-006-011-001/406 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   10 रोशन MP-01-006-011-001/408 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   11 समसाद MP-01-006-011-001/433 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   12 लोकेंनद MP-01-006-011-001/447 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   13 मोहन MP-01-006-011-001/487 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   14 LAJJAWATI(Wife) MP-01-006-011-001/2 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL030937 Credited 24/12/2017   15 घनश्याम शाक्य(Self) MP-01-006-011-001/543 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL030937 Credited 24/12/2017   16 SIKANDAR KHAN MP-01-006-011-001/603 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL030937 Credited 24/12/2017   17 UMMED MP-01-006-011-001/554 OTHER P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL030937 Credited 24/12/2017   18 MAHADEVI SHAKYA(Wife) MP-01-006-011-001/522 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   19 RAVI SHAKYA(Self) MP-01-006-011-001/833 SC P P P P P P X 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006WL045861 Credited 27/07/2018   20 RAHUL(Brother) MP-01-006-011-001/833 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   21 JULI SHAKYA MP-01-006-011-001/548 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   22 FERAN BAGHEL MP-01-006-011-001/552 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   23 विनोद शाक्य(Self) MP-01-006-011-001/526 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   24 पूनम शाक्य(Wife) MP-01-006-011-001/520 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   25 मुकेश शाक्य(Self) MP-01-006-011-001/550 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL030937 Credited 24/12/2017   26 PRIYANKA SHAKYA(Wife) MP-01-006-011-001/617 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL030937 Credited 24/12/2017   27 MANJU(Daughter-in-Law) MP-01-006-011-001/1 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   28 NEERAJ SHAKYA MP-01-006-011-001/548 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   29 संजीव शाक्य(Self) MP-01-006-011-001/528 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   30 shahajad kha(Father) MP-01-006-011-001/377 OTHER P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   31 सूनीता MP-01-006-011-001/107 SC P P P P P P X 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL030937 Credited 24/12/2017   कुल हाजिरी 31 31 31 31 31 31 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18576 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 13416

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 31992 प्रति मजदुर औसत 1032

कुल मानव दिवस : 186