मस्टर रोल संख्या : 5907	तारीख से : 30/09/2017    तारीख को : 05/10/2017	: 12/AS    स्वीकृति दिनॉंक : 12/02/2017
कार्य-संहित : 1701006011/RC/22012034361968	कार्य का नाम : C.C. KHARANJA NIRMAN KARY MAIN ROAD SE SIRMOHAR KE GHAR & SIRMOHAR KE GHAR SE RAJESH DHAKAD KE GHAR (1701006011/RC/22012034361968)

Measurement Book Detail

MB NO.  25235721        Page NO.  10

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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 RAMDAYAL(Father) MP-01-006-011-001/533 SC P P P P P P 6 172 1032 0 0 1032       1701006011WL023002 Credited 17/10/2017   2 DINESH DHAKAD(Self) MP-01-006-011-001/839 OTHER P P P P P P 6 172 1032 0 0 1032 UCO BANK SABALGARH UCBA0001429 1701006011WL023002 Credited 17/10/2017   3 AJAD KHAN MP-01-006-011-001/597 OTHER A A A A A A 0 0 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023002   4 FEEROJ BEG(Self) MP-01-006-011-001/571 OTHER P A A A A A 1 172 172 0 0 172 FINO PAYMENTS BANK LTD MP RO FINO0001446 1701006011WL023002 Credited 17/10/2017   5 सतोशी MP-01-006-011-001/9 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   6 रघुवीर शाक्य(Self) MP-01-006-011-001/558 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   7 घनश्याम शाक्य(Self) MP-01-006-011-001/543 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL023002 Credited 17/10/2017   8 LUXAMI DHAKAD MP-01-006-011-001/565 OTHER A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002   9 सोबरन धाकड(Self) MP-01-006-011-001/627 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   10 ASURUDDIN KHAN MP-01-006-011-001/576 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL023002 Credited 17/10/2017   11 SIKANDAR KHAN MP-01-006-011-001/603 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL023002 Credited 17/10/2017   12 रेशमा शाक्य(Wife) MP-01-006-011-001/533 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   13 राजेन्द्र शाक्य(Self) MP-01-006-011-001/521 SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KAILARAS, DISTT. MORENA SBIN0010845 1701006011WL023002 Credited 17/10/2017   14 MAHADEVI SHAKYA(Wife) MP-01-006-011-001/522 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   15 RAM RATAN SHAKYA(Self) MP-01-006-011-001/523 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   16 DILEEP SHAKYA MP-01-006-011-001/537 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   17 NASURUDDIN KHAN MP-01-006-011-001/579 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   18 JAKIR KHAN(Self) MP-01-006-011-001/566 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   19 SAMEER KHAN(Self) MP-01-006-011-001/563 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   20 मंजुशाक्य(Wife) MP-01-006-011-001/519 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   21 MANISHA SHAKYA MP-01-006-011-001/541 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   22 ARJUN SHAKYA MP-01-006-011-001/545 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   23 HASAN KHAN MP-01-006-011-001/539 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   24 पूनम शाक्य(Wife) MP-01-006-011-001/520 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   25 मुकेश शाक्य(Self) MP-01-006-011-001/550 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL023002 Credited 17/10/2017   26 SHIVARAJ DHAKAD MP-01-006-011-001/625 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA SEMAI CBIN0282819 1701006011WL023002 Credited 17/10/2017   27 TULA RAJAK(Brother) MP-01-006-011-001/64 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   28 HEM SINGH BAGHEL(Self) MP-01-006-011-001/643 OTHER P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   29 रेखा शाक्य(Wife) MP-01-006-011-001/511 SC P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA KELARES CBIN0280782 1701006011WL023002 Credited 17/10/2017   30 राजकपूरशाक्य(Self) MP-01-006-011-001/561 SC P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA GANDHI MARG, KELARAS SBIN0030439 1701006011WL023002 Credited 17/10/2017   कुल हाजिरी 28 27 27 27 27 27

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 16512 प्रदाय राशि अनुसूचित जनजाति 0 प्रदाय राशि अन्य 11524

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 28036 प्रति मजदुर औसत 934.5333

कुल मानव दिवस : 163